Business Controller - Vinh Tuy, Hanoi
Mô tả công việc
Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation
Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with NSC
Support Sales Manager in defining and implementing sales rules
Capex controlling and analysis
Prepare MCE if required, prepare S&CA as regulated in KGD
Funding request: in corporation with NSC
Provide specific month- end accruals to NSC for monthly closing report.
Supervising Account Receivables Team
Monthly review of results and performance management against agreed targets and budget projections.
Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
Any other ad- hoc projects / assignments requested by line manager(s)
Being Local Compliance Manager as defined by Group Compliance Policy.
Yêu cầu công việc
At least 3- year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it “on his own”.
Distinguished ranking graduated from universities.
Good at computer skill, Excel is a MUST.
Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
Having been trained in Big- 4 auditing companies about 4- 5 years, at least team leader level, as high performer
Must be fluent in speaking English, Good at writing English.
Teamwork, high responsibility, young, eager to learn
At least Bachelor in finance /accounting.
Being recognized by employer as outstanding employee, having achievement during employment is preferred.
Autonomously working, team supervision and leading skills.
Quyền lợi
Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Đào tạo, Tăng lương, Nghỉ phép năm
Cập nhật gần nhất lúc: 2026-01-13 18:35:03

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