Job PurposeThe Finance Controller is responsible for financial planning and analysis, financial control, treasury forecasting, and strategic financial analysis across business units and/or entities. The role provides data-driven insights to support business performance, financial discipline, resource allocation, and strategic decision-making while ensuring effective financial governance.
Key Responsibilities1. Financial Planning & Analysis (FP&A)· Lead financial performance analysis, budgeting, rolling forecasts, and scenario modeling for assigned business units and/or entities.
· Analyze revenue, costs, profitability, and operational KPIs to identify performance gaps, business risks, and growth opportunities.
· Develop financial models and provide actionable recommendations to optimize margins, cost efficiency, and resource allocation.
· Partner with
business leaders to challenge assumptions, evaluate business plans, and drive financial accountability.
2. Financial Control & Reporting· Ensure the accuracy, consistency, and timeliness of management reporting, financial analysis, and budget performance monitoring.
· Monitor financial performance against budgets, forecasts, and business targets; investigate material variances and recommend corrective actions.
· Identify financial risks, control weaknesses, and reporting discrepancies, and propose appropriate mitigation measures.
· Collaborate with Accounting, Tax, Legal, and business teams to strengthen financial governance and compliance with internal policies.
3. Treasury & Cash Flow Management· Prepare and analyze short-term and medium-term cash flow forecasts, liquidity projections, and funding requirements.
· Monitor working capital, receivables, payables, and cash utilization to identify opportunities for improving cash flow efficiency.
· Analyze cash flow variances and liquidity risks, providing timely recommendations and mitigation plans.
· Support treasury planning, intercompany funding analysis, and cash management across assigned entities.
4. Budgeting & Forecasting· Lead budget preparation and rolling forecast processes for assigned business units, functions, and/or entities.
· Review and challenge business assumptions relating to revenue, direct costs, headcount, operating expenses, and investment requirements.
· Conduct budget-versus-actual analysis and assess financial implications of business changes and emerging risks.
· Work with business leaders to develop corrective action plans and ensure alignment between financial targets and business priorities.
5. Corporate Finance Support· Prepare financial models, valuation analyses, and supporting materials for fundraising, investor presentations, and strategic financing activities.
· Support financial due diligence, data room preparation, and financial information requests from investors, lenders, and external advisors.
· Analyze funding alternatives, capital requirements, and the financial implications of strategic business initiatives.
· Ensure the accuracy, consistency, and reliability of financial information provided to senior management and external stakeholders.
Qualifications & Experience· Bachelor's degree in Finance, Accounting, Economics, or a related field; CPA, ACCA, CFA, or equivalent qualifications are an advantage.
· 5-8+ years of relevant experience in FP&A, financial control, management accounting, or corporate finance.
· Strong expertise in budgeting, forecasting, financial modeling, management reporting, and business performance analysis.
· Practical experience in cash flow forecasting, working capital management, and financial risk assessment.
· Experience in fundraising, investor relations, or financial due diligence is an advantage.
· Advanced Excel and financial modeling skills; proficiency in ERP, Power BI, or other analytical tools is preferred.
· Strong analytical thinking, business acumen, communication, and stakeholder management skills.
IV. Benefits:
● 100% Salary and allowances for 2-month Probation
● Lunch allowance: 40,000 VND/day worked, Laptop allowance: 400,000 VND/month, Or 250,000 VND/month for self-parking (or use company parking slot)
● Annual leave: 14 days/year. Employees get 1 day off on their birthday.
● Fund for Training & Development: annual training budget according to rank; the company also frequently organizes internal training courses and training with external instructors.
● Bonuses for holidays and special occasions: New Year's Day, March 8th, May 1st, September 2nd, October 20th, Mid-Autumn Festival, birthdays,...
● 13th month salary; bonus based on working performance and Salary review twice a year
● Personal Healthcare Insurance besides Social and Medical Insurance; annual health check-up
● Teambuilding: from 2-3 times/year, both local and overseas
● International working environment with foreign colleagues and partners
● Opportunities for professional training on jobs and skills
Other information:
● Flexible time: 9AM - 6PM (7,5 hours/day From Monday to Friday)
● Working location: 27AB - Trần Nhật Duật - Phường Tân Định - Tp. Hồ Chí Minh