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FP&A Manager

Công ty TNHH XNK Liên Thái Bình Dương ·
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Quận Tân Bình

Tổng quan

  • Directly responsible for managing, coordinating and executing activities related to consolidated financial reporting, financial analysis and treasury management; managing, assigning tasks and developing the capabilities of direct subordinate Financial Analysis & Treasury Specialists.
  • Prepare budgeting plans and optimize the Company’s financial resources.
  • Coordinate in developing financial strategies and ensuring the financial stability and sustainable development of the organization.
  • Preparation of Consolidated Financial Statements
  • Ensure that consolidated financial statements comply with applicable accounting standards, tax regulations, Stock Exchange regulations and the Company’s management requirements.
  • Regularly update new regulations issued by the Ministry of Finance and provide guidance on implementation to relevant departments.
  • Review and improve internal processes to ensure the accuracy and transparency of financial data.
  • Standardize databases, templates and financial reporting systems; implement them consistently across the Group to ensure alignment when working with external auditors.
  • Preparation and Analysis of Management Reports
  • Coordinate with the Department Head to prepare monthly and quarterly management analysis reports, assessing the business and financial performance of the Group and its subsidiaries.
  • Establish an internal financial management database on Power BI and develop KPI dashboards to control and standardize information across the Group.
  • Support the annual budgeting process; monitor and update budget data on Power BI to ensure accuracy and effectiveness in budget management.
  • Participate in evaluating and developing business plans and financial models for new projects, including stores, brands, Air Cargo, Logistics, etc.
  • Manage, assign tasks and develop the capabilities of direct subordinate Financial Analysis & Treasury Specialists; evaluate performance and propose additional recruitment when necessary.
  • Support Group Fundraising Activities
  • Prepare and analyze cash flow reports; assess working capital requirements, loan drawdowns and debt repayment cash flows of the Group and its subsidiaries.
  • Support the renewal and establishment of new credit facilities with financial institutions.
  • Support the Project Finance team and the Chief Financial Officer in international fundraising transactions by providing financial data and financial analysis; not directly responsible for negotiation or signing. Monitor and supervise compliance with financial covenants after transaction completion.
  • Financial Risk Monitoring & Compliance
  • Monitor financial risks and related-party transactions across the Group.
  • Monitor compliance with Circular 99 and Decree 132 on transfer pricing; provide timely updates to the Chief Financial Officer.
  • Perform other tasks as assigned by the direct manager.
  • Education & Experience
  • Bachelor’s degree in Finance, Accounting, Economics or other related fields.
  • Professional qualifications such as CFA, ACCA or CPA are an advantage.
  • Experience working in a group/corporate structure, with at least 03 years of experience in consolidated reporting.
  • Experience in auditing consolidated financial statements at an audit firm is an advantage.
  • Professional Competencies
  • Good knowledge of Vietnamese and international accounting standards and tax regulations.
  • Experience using Oracle accounting system and Power BI.
  • Proficient in Microsoft Office.
  • Proficient in English.
  • Ability to manage change.
  • Results-oriented mindset.
  • Ability to work independently and collaboratively in a team.
  • Personal Attributes
  • Analytical mindset, integrity and confidentiality.
  • Ability to work under high pressure and handle complex situations.
  • Effective communication and negotiation skills.
  • Flexible and able to adapt quickly to new business models.

Quyền lợi

Cổ phần / ESOP

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