Finance Manager, Controller

Công ty TNHH Mua Bán Nợ Quốc Tế Việt Nam (VN FIN)

Mức lương: Thỏa thuận Kinh nghiệm: 5 năm Nơi làm việc: Tp Hồ Chí Minh

Trình độ: Đại học Đã hết hạn

Nộp đơn Lưu việc làm

Mô tả công việc

• Responsible for full set of accounts for 2 legal entities (AP, AR and GL)

• Prepare monthly management report including group reporting package, review performance and get insights into P&L performance, explain gaps against budget, support various cost/revenue optimization projects for the business and provide recommendation

• Liase with auditors for annual and special audits;

• Prepare monthly reporting to Investment Relations colleagues and investors;

• Prepare budget, review the assumptions/ outputs of the budget models, monitor performance and deviations, cost control, prepare analysis and proposal for improvement;

• Liase with department heads and CEO and conduct ad-hoc business case, scenario modelling and cost analysis;

• Prepare weekly cashflow report and meeting presentation, funding analysis and liquidity planning;

• Liase with Banks and colleagues to manage hedging risk and develop strategies, prepare hedging summary;

• Prepare and review payment register, explain and approve e-banking payments and liase with Banks;

• Prepare and review tax reports and filing, DTA registration, discuss and handle tax matters, develop tax strategies with tax consultant and internal tax team;

• Review payroll and incentive bonus scheme and calculation;

• Participate and review business processes and internal controls to improve efficiency and profitability, achieve the goals of the company, minimize and mitigate risks;

• Review contracts and agreements;

• Prepare and liase with legal team for middle and long-term loan registration with SBV;

• Assist in other ad-hoc tasks as required.

Yêu cầu công việc

Competence and experience requirements

• Bachelor’s degree in Finance, Business, Accounting or similar field

• 5 - 8 years of working experience in an analytical role with working knowledge of accounting principles

• Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications

• Good financial modelling and projection skills, with prior experience in building or working with complex financial models would be an advantage

• Interest in understanding operational processes to improve quality of analysis

• Good written and verbal communication skills, including ability to compose and present reports, findings and presentations with a keen attention to detail

• Able to work well both independently and collaboratively in a team environment

• Proficiency in Microsoft Excel and knowledge in other analytic tools would be an advantage

• Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure

• Has audit experience would be an advantage