Finance Manager, Controller

• Liase with department heads and CEO and conduct ad- hoc business case, scenario modelling and cost analysis;
• Review payroll and incentive bonus scheme and calculation;
• Prepare and review payment register, explain and approve e- banking payments and liase with Banks;
• Liase with auditors for annual and special audits;
• Prepare weekly cashflow report and meeting presentation, funding analysis and liquidity planning;
• Prepare and review tax reports and filing, DTA registration, discuss and handle tax matters, develop tax strategies with tax consultant and internal tax team;
• Prepare monthly management report including group reporting package, review performance and get insights into P&L performance, explain gaps against budget, support various cost/revenue optimization projects for the business and provide recommendation
• Responsible for full set of accounts for 2 legal entities (AP, AR and GL)
• Participate and review business processes and internal controls to improve efficiency and profitability, achieve the goals of the company, minimize and mitigate risks;
• Assist in other ad- hoc tasks as required.
• Prepare budget, review the assumptions/ outputs of the budget models, monitor performance and deviations, cost control, prepare analysis and proposal for improvement;
• Liase with Banks and colleagues to manage hedging risk and develop strategies, prepare hedging summary;
• Review contracts and agreements;
• Prepare and liase with legal team for middle and long- term loan registration with SBV;
• Prepare monthly reporting to Investment Relations colleagues and investors;

Competence and experience requirements
• 5- 8 years of working experience in an analytical role with working knowledge of accounting principles
• Able to work well both independently and collaboratively in a team environment
• Proficiency in Microsoft Excel and knowledge in other analytic tools would be an advantage
• Excellent analytical skills to process voluminous data, interpret trends, establish high- quality insights and business implications
• Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure
• Good financial modelling and projection skills, with prior experience in building or working with complex financial models would be an advantage
• Bachelor’s degree in Finance, Business, Accounting or similar field
• Good written and verbal communication skills, including ability to compose and present reports, findings and presentations with a keen attention to detail
• Interest in understanding operational processes to improve quality of analysis
• Has audit experience would be an advantage

• Discussed in the interview

Cập nhật gần nhất lúc: 2024-05-21 18:10:03