Financial Controller
Bel
Habour View Tower, 10 Floor, 35 Nguyễn Huệ, Bến Nghé Ward, Dist.1, HCMC, Vietnam
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
JOB SCOPE & CORE DELIVERABLES
The Financial Controller of Vietnam market will:
• Lead all controlling topics related to Vietnam markets with direct link to Excom members.
• Act as the business partner to commercial team of VIETNAM market by providing financial data and practical advice on all financial topics.
• Contribute to business decision making by developing ad-hoc financial analysis or financial simulation to support the business partner.
• Control the budget and ensure efficient investment on all the budget lines of the VIETNAM market.
• Deliver on time and accurately the full management P&L of VIETNAM market.
• Take lead in budgeting and forecast process for the VIETNAM market, in close coordination with the business partners.
• Coach, develop, train team members.
PERIMETERS OF THE JOB
Number of reports (direct & indirect): 3
RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE?
• Act as the business partner to commercial team of VIETNAM market by providing financial data and practical advice on all financial topics.
• Contribute to business decision making by developing ad-hoc financial analysis or financial simulation to support the business partner.
• Control the budget and ensure efficient investment on all the budget lines of the VIETNAM market.
• Validate all expenses proposal of the market, according to the Company’s authorization matrix, in light of budget and company’s policies.
• Deliver on time and accurately the full management P&L of VIETNAM market.
• Review financial data (monthly, annual), perform variance analysis and ensure accurate accounting in close coordination with Accounting & Tax Manager.
• Deliver on time and accurately the full financial analysis of VIETNAM market.
• Take lead in budgeting and forecast process for the VIETNAM market, in close coordination with the business partners.
• Manage Commercial and IT CAPEX budget.
• Coach, develop, train team members.
• Implement within the perimeter all rules and initiatives related to internal control.
The Financial Controller of Vietnam market will:
• Lead all controlling topics related to Vietnam markets with direct link to Excom members.
• Act as the business partner to commercial team of VIETNAM market by providing financial data and practical advice on all financial topics.
• Contribute to business decision making by developing ad-hoc financial analysis or financial simulation to support the business partner.
• Control the budget and ensure efficient investment on all the budget lines of the VIETNAM market.
• Deliver on time and accurately the full management P&L of VIETNAM market.
• Take lead in budgeting and forecast process for the VIETNAM market, in close coordination with the business partners.
• Coach, develop, train team members.
PERIMETERS OF THE JOB
Number of reports (direct & indirect): 3
RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE?
• Act as the business partner to commercial team of VIETNAM market by providing financial data and practical advice on all financial topics.
• Contribute to business decision making by developing ad-hoc financial analysis or financial simulation to support the business partner.
• Control the budget and ensure efficient investment on all the budget lines of the VIETNAM market.
• Validate all expenses proposal of the market, according to the Company’s authorization matrix, in light of budget and company’s policies.
• Deliver on time and accurately the full management P&L of VIETNAM market.
• Review financial data (monthly, annual), perform variance analysis and ensure accurate accounting in close coordination with Accounting & Tax Manager.
• Deliver on time and accurately the full financial analysis of VIETNAM market.
• Take lead in budgeting and forecast process for the VIETNAM market, in close coordination with the business partners.
• Manage Commercial and IT CAPEX budget.
• Coach, develop, train team members.
• Implement within the perimeter all rules and initiatives related to internal control.
Quyền lợi được hưởng
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Yêu cầu kỹ năng
Accounting, Finance, Financial Control, Kiểm Soát Tài Chính, Tài Chính
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Trading Partner Analyst (BA, ERP, Project Management) TrueCommerce Dicentral Vietnam Company, Limited Thỏa thuận