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← CÔNG TY TNHH DỊCH VỤ TRIỂN LÃM SES VIỆT NAM

Senior Manager, Finance Business Partner

CÔNG TY TNHH DỊCH VỤ TRIỂN LÃM SES VIỆT NAM · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Manager
Industry
Banking & Finance
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

  • Financial Leadership & Strategic Partnership
  • Partner with business leaders to deliver insightful financial analytics that drive sales, marketing, and commercial strategy
  • Lead the annual budgeting process and Long-Range Planning (LRP) initiatives, ensuring alignment with organizational goals
  • Provide proactive financial forecasting with clear identification of risks and opportunities
  • Manage event P&L portfolios and deliver comprehensive financial performance reporting
  • Optimize working capital management and cash flow planning to support business growth
  • Financial Reporting & Analysis
  • Ensure accuracy and integrity of month-end close reporting with detailed variance analysis
  • Deliver timely reconciliations and business commentary on reporting gaps
  • Provide P&L and Balance Sheet analytics to support strategic decision-making
  • Collaborate with Asia Shared Services Centre Hong Kong (ASSC HK) to drive continuous improvement in reporting processes
  • Support Group Finance reporting requirements and consolidation activities
  • Oversee end-to-end local financial operations, including general ledger management, statutory accounting, and tax filings in full compliance with Vietnamese laws and Group standards
  • Drive Group financial cycles including management reporting, consolidation, cash forecasting, and tax planning within country scope
  • Coordinate external audit engagements in accordance with Group guidance
  • Conduct tax studies, structural evaluations, and tax optimization activities in partnership with corporate tax teams
  • Compliance & Governance
  • Liaise with external auditors to manage annual statutory audit requirements
  • Coordinate with tax agents to ensure timely VAT and Corporate Income Tax filings
  • Enforce robust internal controls over financial reporting to mitigate risk of error and fraud
  • Support internal audit activities and respond to compliance queries
  • Enforce Country Delegated Authority and Group Policies (Reporting, Tax, Treasury, Legal)
  • Ensure business operations comply with all local Acts and Laws
  • Escalate non-conformance issues promptly and effectively

Summary of facts from the official posting. View original ↗

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