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[HCM] Finance Deputy Manager (Budget & Control Performance)

AEON 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
Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh

Overview

  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Checking and monitor budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
  • Analysis the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Development suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Preparing consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
  • Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
  • Analyzing actual results to budgets and forecasts.
  • Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
  • Monitoring the budget throughout the year.
  • Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
  • In charge of management for financial analysis in areas like Sales, Margin, Inventory, cost analysis, project investment appraisal, etc on periodical basis and prepare the analytical reports for Management action.
  • Monitoring and team member of development system in financing controlling in Profit, SAP, budget tools. BI, mobi app, e-doc,…
  • Any other activities or matters related to the department, or ordered from the supervisor and/or company from time to time.

Requirements

  • Bachelor degree holder in Accounting or Finance.
  • Experience in doing budgeting & planning.
  • Demonstrable leadership experience.
  • Excellent communication skills with proficiency in English both spoken and written.
  • High ethical standards and integrity.
  • Good communication and negotiation skills.
  • Strong attention to detail and an investigative nature
  • Problem-solving skills and initiative.
  • The ability to work as part of a team and to build strong working relationships

Benefits

BonusHealthcareTrainingMeal allowance

Summary of facts from the official posting. View original ↗

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