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Financial Controller

GS25 · Head Office, Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Department
Finance & Accountant
Salary
Thương lượng
Location
Head Office, Hồ Chí Minh

Overview

  • Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements.
  • Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management.
  • Budgeting and Forecasting: Assist in the development and management of annual budgets and financial forecasts, focusing on cost control.
  • Compliance: Ensure compliance with financial regulations, accounting standards, and internal policies related to cost management.
  • Internal Controls: Implement and maintain robust internal controls to ensure accurate cost tracking and reporting.
  • Financial Analysis: Provide detailed financial analysis and insights on cost-related data to support decision-making processes.
  • Cost Allocation: Develop and maintain cost allocation methodologies to ensure accurate distribution of costs across departments and projects.
  • Variance Analysis: Conduct variance analysis to compare actual costs against budgeted costs, identifying and explaining discrepancies.
  • Support Strategic Planning: Collaborate with senior management to develop financial strategies that support cost efficiency and business objectives.
  • Ad Hoc Reporting: Prepare ad hoc financial reports and analyses as required by management.

Requirements

  • Bachelor’s degree in finance, Accounting, or a related field; CPA or CMA certification preferred.
  • Minimum of 5-7 years of experience in financial management or cost control.
  • Strong analytical, problem-solving, and decision-making skills; excellent communication and interpersonal abilities; proficiency in financial software and ERP systems.
  • In-depth knowledge of cost accounting principles, financial regulations, and best practices in cost management.

Summary of facts from the official posting. View original ↗

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