Tuyển dụng financial & accounting management manager tại Hồ Chí Minh

Mô tả công việc
Job Scope:
Management Reporting
Compliance
Treasury and Finance
Cost controlling
Duties & Responsibilities
Management reporting:
Able to be key person to planning and develop of Annual Strategic Plan, Annual Budget Plan.
Run feasibility for new investment, new project.
Perform other financial management duties assigned with management team and HQ.
Able to improve quality of management report for analysis performance by brand by channel
In-depth and detail analysis on the financial performance against budget, forecast and last year for Profit and Loss, BS, OPEX & CAPEX.
Works closely with business operations and with accounting during month end closing.
Acts as a business partner of the sales, marketing, production and all support function team by providing relevant information and key financial insights view and advice for support decision making of management.
Assisting the business units in CAPEX justification from a financial standpoint
Providing business units with financial and profitability indicators of their assigned unit and related financial analysis highlighting areas for emphasis.
Prepare and verify KPI for company.
Present monthly financial performance of companies as well as providing timely strategic advice and business reviews by analyzing operations results against budgets and forecasts, identifying reasons for any variances, and driving corrections as needed.
Able to prepare monthly Rolling Forecast by coordinate with each departments and provide strategic advice in order to achieve company target.
Cost controlling:
Review and verify purchase requisition, purchase order within approved budget and reasonable.
Improve workflow and process for expense booking and control.
Tracking the actual spending vs budget and control the balance of CAPEX and OPEX budget.
Treasury and Finance :
Monitor cash flow weekly basis and cash management report to ensure sufficient funds in running smooth operations
Preparing short and long-term cash requirement liabilities forecasts as the basis for maintaining adequate funds for the company.
Preparing planning for utilize surplus cash for most benefit for companies.
Coordinate with Bank and HQ treasury team for all concerning of treasury.
Review and approval all payment voucher.
Other job, Compliance
Review legal contract and work with Legal department in HQ on any compliance issue.
Managing the company insurance portfolio and review sum of insurance for all risk insurance of companies.
Ad hoc assigned by management.