Tuyển Kiểm Soát Tài Chính (Financial Controller)

Mức lương

Thương lượng

Kinh nghiệm

1 năm

Hạn nộp hồ sơ

19/07/2020

Địa điểm

Hà Nội

Mô tả công việc

1. Reporting:
- Ensure that periodical management reports, especially for Group's reporting, submitted on time with high quality and meet Group's standards.
- Improve the schedule of reception of reports from accounting, and their quality.
- Regular reconcile between Management report (Group's standard) with Financial Report (VAS), minimize for differences; all differences must be reasonably explained.
- Provide finance training to commercial and site team.
2. Costing:
- Project follow-up from beginning until completed, make sure for consistent reporting.
- Analyze costing (MCR) and validate the margin.
- Improve methodology to prepare MCR, with focus on the forecast and allocation of costs.
- Analyze the gap between Real Site Margin/Budget Margin and Real Site Margin /Accounting Margin.
- Analyze cost variance, KPIs and identify opportunities to optimize cost/ Opex; provide Senior Management with high-quality analysis of performance.
- Review operations and recommend cost saving initiatives.
3. Budget and Forecast:
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Act as a Business partner with all team, drive for company's KPI. Initiate, manage and lead others accountable for P&L results with tracking from Turnover, Cogs to Opex.
- Coordinate with HR to update and monitor the performance indicators (KPI) in line with the financial objectives.
-Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Prepare insightful analysis of actual results vs. budget and prior year for the group.
- Cooperate with Procurement team to control cost/ opex from the PR process.
- Control for trade working capital are at optimal level, suitable with company's operation via setting DSO, DIO, DPO and tracking on monthly basis.
4. SOP: Develop and update processes and forms for budgeting, costing, overhead allocation; Contributing to SOP review and implementing efficient process for more accuracy and standardization.
5. Safety: Be aware of QSE Policy, objectives, risk(s) at your workplace, environmental aspects and comply with obligations.

Yêu cầu ứng viên

- University graduated or higher. Major in Finance/ Accounting/ Business Admin/ Economics…
- Good knowledge in accounting, finance, local VAS.
- Having IFRS/ ACCA/ CPA certificate is a plus.
- Computer literacy and especially MS Excel.
- Be fluent in Vietnamese and English language.
- From 3 to 5 years of experience in similar post.
- Personal competencies: Sound organizational and planning skills; Problem solving skill; Leadership; Interpersonal skill, Ability to engage and influence people; Adaptability; Ability to work under pressure; Hardworking; Biz ethics; Creativity.
- Capability to work in a multicultural environment.

Quyền lợi/Phúc lợi

- Professional, young, dynamic and friendly working environment;
- Attractive salary and bonus;
- Health, Social and Unemployment insurance regulated by Vietnam Labor Law, to be paid according to the Net salary;
- Annual paid leave (12days);
- Additional accident and health insurance;
- Training opportunities (local and abroad);
- Team building activities: Summer holiday, Year-end party, Sport…
- Other benefits from trade union.

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