← GS25

Financial Controller

GS25 · Head Office, Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Phòng ban

Finance & Accountant

Mức lương

Thương lượng

Địa điểm

Head Office, Hồ Chí Minh

Tổng quan

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.

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.

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