Supervisor Finance

Overview
The Finance Supervisor will oversee the company's financial planning, reporting, analysis, and operational efficiency.
Responsibilities
1. Financial management
- Monitor and analyze financial performance, identifying trends, risks, and opportunities for optimization
- Highlight the risks and propose a mitigation plan.
- Preparing/reviewing annual financial planning and budgeting, ensuring efficient allocation of resources across departments for Nam Long Land/ Subsidiary companies/ project companies
- Prepare detailed financial forecasts and projections, adjusting strategies based on business performance and market conditions
- Preparing routine/ad hoc management report
2. Budget development & monitoring
- Implement cost control measures and identify opportunities for cost savings and operational efficiency.
- Collaborate with BU /Project Heads to set annual targets aligned with the Group's strategy and objectives.
- Lead the annual budgeting process and ensure departmental budgets are aligned with overall financial objectives.
- Suggest and implement process improvements related to budgeting, forecasting, and financial reporting.
- Support BU /Heads through the annual budgeting process and develop assumptions for building comprehensive business and budget plans for approval.
- Monitor expenditure across the organization, ensuring compliance with the established budget.
- Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement.
3. Develop and Implement Financial Forecasts
- Implement financial forecasting models for cash flow and financial health (Balance Sheet, Profit & Loss) and involve related departments.
- Create detailed implementation plans, identify constraints, and propose solutions
- Develop and plan a comprehensive system for forecasting cash flow and business results for the Group.
- Consolidate and analyze data for the financial forecasting model.
4. Manage the budget control function in the SAP system
- Coordinate the design of templates and input/output parameters for the management reporting system on ERP
- The key in-charge to manage the budget control in the SAP system
- Working closely with IT & Accounting team to set the rule for budget control in the SAP system
- Implement the management reporting and budget modules of the ERP system
5. Contribution to ERP system implementation
- Participate in designing input/ output templates for management reports on ERP system
- Coordinate with relevant departments in implementation of ERP system
- Implement modules of management and budget reports on ERP system.
6. Other tasks assigned by Line Manager/ Director

13th Salary Month, Performance Bonus
,#Annual Health check-up
,#14 days full paid leave a year

Tài Chính Ngân Hàng, Bất Động Sản, Tài Chính, Finance, Budgetary Control