Management Accountant

1. Setting and control budget, executing management reports:
- Manage and review sales
- Set up budget controlling
- Guideline budgeting for departments, subsidiaries and branches to align with annual business strategies
- Check and control all costs incurred effectively by establishing budgets for Profit Centers & Cost Centers (departments, subsidiaries and branches)
- Prepare management report (analysis of business results, business results) monthly, quarterly and annually for subsidiaries and Company
- Monitor, update and revise periodically the annual financial plan for Company based on actual business situation
2. Preparing mid and long term financial plan:
- Prepare mid and long term financial plan of Company; Company's its subsidiaries, affiliates and branches
- Support and coordinate with other departments to develop business plans, mid and long term investment plans
- Periodically update and revise mid and long term financial plans
- Appraise financing of investment projects and capital contribution for affiliates and joint ventures
3. Establishing and managing regulations and procedures relevant to finance/accounting:
- Establish all regulations, procedures for setting and controlling budget (sale, cost)
- Establish all regulations, procedures for monitoring and auditing the functional operation of finance and accounting
4. Coordinating in building and monitoring Enterprise Risk Management
- Coordinate to set up ERM system
- Deploy and monitor ERM system
- Support Risk owners in identifying, assessing and treating risk