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Financial Team Leader (Financial Controller)

Vietnamworks' Client · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng nhóm
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Managing, supervising, and take responsibility for the financial health of assigned business: Producing financial reports and developing strategies based on financial research. Support and advice Board of Management in making sound business decisions in the long and short term.
  • Finance management strategy
  • Working in a team-based structure, co-accountable with Colleagues and GD for the overall delivery of the Vietnam Business plan.
  • Propose and lead the financial strategy for Vietnam to achieve yearly targets.
  • Management reporting
  • Implement financial routines and key performance measures to provide regular feedback on company performance to key stakeholders.
  • Provide required monthly management reports for the Regional and Group Controller.
  • Budget management
  • Develop and co-ordinate the overall financial Budget - together with colleagues.
  • Business processes & projects
  • Provide recommendations for procedural improvements
  • Direct and coordinate company financial planning and budget management functions.
  • Monitor and analyze monthly operating results against budget.
  • Manage the preparation of financial outlooks and financial forecasts
  • Prepare financial analysis for contract negotiations and investment decisions.
  • Work with department managers and corporate staff to develop business plans for the company, establish and implement short- and long-range departmental goals, objectives, policies, and operating procedure.
  • Serve as primary legislative liaison relative to company financial issues.
  • Locally execute financial strategy as decided by management team of De Heus or global headquarters.
  • Advising the General Director and the department on financial matters
  • Team management
  • Manage, supervise, and evaluate team of Finance Analyst –PnL & Report
  • Ensure effective coordination among team members.
  • Consistently update knowledge, train, guide, and orient team members to build a sustainable and competent team.
  • RESULT:
  • Strategic direction and objectives setting
  • Effective accounting system, policy and control
  • Timely monthly management report and cash-flow and NWC management reporting
  • Accurate cost forecasts/budgets, cost tracking, monitoring and control
  • Accurate budget forecast
  • Achieve team progress on implementation of relevant procedures via audits and training
  • Take up the role of local project coordinator if requested
  • Relationship with key stakeholders

Quyền lợi

Đào tạo

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