Trợ Lý Tài Chính Cho Chủ Tịch

Công ty TNHH AMG Logistics Việt Nam

25 - 30 triệu
30/06/2026
Toàn thời gian

Mô tả công việc

A. Overall Financial Management
• Advise the Chairman on financial strategy, financial governance models, and key financial decisions across the assigned companies.
• Establish, review, and continuously improve the finance and accounting management system in line with the operating model of AMG and relevant affiliated entities.
• Monitor the overall financial picture of each assigned company and consolidate insights into practical reports for the Chairman's decision-making.
• Proactively identify and flag financial risks relating to cash flow, receivables, tax exposure, cost control, and operational or investment efficiency.
B. Financial Planning, Budgeting, and Cash Flow
• Lead the preparation of annual, quarterly, and monthly financial plans, operating budgets, cost plans, and profit plans for the assigned entities.
• Monitor and control cash inflows and outflows, working capital needs, payment plans, and overall financial safety.
• Analyze budget-versus-actual performance and propose timely corrective actions.
• Work closely with relevant departments to control costs, optimize resource allocation, and improve budget efficiency.
C. Accounting, Tax, and Reporting Oversight
• Coordinate, supervise, and review the work of in-house accounting staff and/or external accounting and tax service providers.
• Review accounting figures, financial documents, management reports, tax reports, and internal reports before submission to the Chairman or management.
• Ensure that revenue, costs, receivables, payables, assets, inventory, tax obligations, and key financial indicators are recorded in a complete, timely, and reasonable manner.
• Monitor submission timelines, finalization schedules, explanatory dossiers, and support issue resolution with tax authorities, auditors, banks, or relevant authorities when required.
D. Working Capital, Debt Management, and Banking Relations
• Monitor accounts receivable, accounts payable, capital turnover, and liquidity position of each assigned company.
• Propose debt management approaches, payment limits, commercial terms, and receivables risk control measures.
• Work with banks, financial partners, and credit institutions on facilities, loan documents, guarantees, L/Cs, international payments, or other related transactions under the Chairman's direction.
• Support the Chairman in assessing funding options, capital utilization plans, and an appropriate financial structure for each stage of growth.
E. Financial Analysis and Decision Support
• Analyze financial statements, business performance, gross margins, cost structure, cash flow, and key management indicators.
• Develop executive dashboards, management reports, analytical models, and decision-support papers for the Chairman.
• Participate in evaluating the financial effectiveness of projects, contracts, investments, expansion plans, or other significant business decisions.
• Recommend measures to improve financial performance, capital productivity, and long-term sustainable growth.
F. Internal Control and Compliance
• Build or standardize financial approval processes for advances, payments, reimbursements, procurement, document control, and record retention.
• Assess compliance of finance and accounting activities with applicable laws, internal policies, and governance requirements.
• Recommend authorization mechanisms, control checkpoints, reconciliation practices, and anti-fraud/error prevention measures.
• Coordinate with HR, Administration, Sales, Procurement, Logistics, Operations, and other departments to ensure consistent implementation of financial processes.
G. Finance and Accounting Team/System Management
• Support the Chairman in assessing finance and accounting team structure, capability gaps, and hiring or reinforcement needs when necessary.
• Assign, supervise, guide, and improve the performance quality of accounting personnel within the assigned entities.
• Propose templates, reports, regulations, checklists, and management tools to standardize the finance and accounting system across multiple companies.
• Contribute to building a disciplined, transparent, data-driven working culture focused on effectiveness.
H. Other Duties
• Prepare other reports, analyses, and finance-related assignments as requested directly by the Chairman.
• Be ready to support other companies within the Chairman's business ecosystem whenever assigned or when business needs arise.

Yêu cầu

A. Education and Experience
• Bachelor's degree or above in Finance, Accounting, Auditing, Banking, or a related field.
• At least 5 years of experience in finance and accounting; candidates with prior experience as Chief Accountant, Finance Manager, Financial Controller, CFO, or equivalent leadership roles are strongly preferred.
• Hands-on experience managing finance across multiple companies, multiple business lines, or fast-growing environments is a strong advantage.
• Experience working directly with business owners, executive management, or boards is highly preferred.
B. Knowledge and Skills
• Strong command of finance, accounting, cost control, cash flow management, budgeting, and financial statement analysis.
• Ability to read numbers quickly, think logically, and understand the operational reality behind the data.
• Strong planning, organization, follow-up, and problem-solving skills.
• Advanced Excel and reporting skills; familiarity with accounting software, ERP systems, or BI tools is preferred.
• Good communication skills and the ability to work cross-functionally and effectively with banks, partners, and external stakeholders.
• Ability to use English in a professional working environment is an advantage.
C. Personal Qualities
• High integrity, strong sense of confidentiality, attention to detail, and accountability.
• Proactive, decisive, hands-on, and capable of operating at a strategic management level.
• Mature, calm under pressure, and able to handle demanding deadlines.
• Clear working principles, transparency, a results-oriented mindset, and willingness to grow with the organization long term.

Quyền lợi

• Competitive income package, negotiable based on capability and experience.
• Opportunity to work directly with the Chairman and contribute to key financial decisions across multiple businesses.
• Professional working environment with broad scope, high exposure, and strong growth potential toward senior executive leadership.
• Opportunity to take ownership in building systems, standardizing processes, and improving financial governance effectiveness.
• Other benefits in accordance with company policy.

Thông tin khác

Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 17:00)
Thứ 7 (từ 08:00 đến 12:00)

Thông tin chung

  • Thu nhập: 25 - 30 triệu

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Vị trí Trợ Lý Tài Chính Cho Chủ Tịch do công ty Công ty TNHH AMG Logistics Việt Nam tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương 25 - 30 triệu, tìm thêm việc làm về Trợ Lý Tài Chính Cho Chủ Tịch hoặc công ty Công ty TNHH AMG Logistics Việt Nam ở các link phía trên

Giới thiệu công ty

Công ty TNHH AMG Logistics Việt Nam

Địa chỉ: tầng 2 tòa VP2 Bán đảo Linh Đàm, Hoàng Mai, Hà Nội
Quy mô: Từ 26 - 100 nhân viên

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