Finance Manager

Team management:

Lead finance team to achieve complete tasks in Company’s Financial Reporting and Budgeting, Forecasting and long term planning for Operation and Back Office teams.
Upskilling for others in the finance team, particularly junior staff.

Financial Reporting:

Prepare regular landing & alert Senior management in case of risks, deviations from Budget or Plan.
In charge of monthly, quarterly & annual closing, update management packages with key figures and analyses of performance (for Scommerce/ GHN, by BLs, by services, cost centers and projects).
Support preparation of Monthly / Quarterly BOD meetings with key figures, analysis and back up documentation.
Work closely with Accounting department to ensure that the allocation of expenditures reflects agreed rules and enables proper monitoring.

Budget, Forecast and long term planning:

Coordinate the preparation of the Financial model/ annual budget/plan process: supervise the collection of information from budget owners, analyze & challenge assumptions, ensure consistency of data & alignment with strategic priorities of Scommerce.

Financial Performance Management:

In close collaboration with Management and key contributors, promote a result driven environment, providing financial recommendation.
Issue monthly and quarterly reports to department heads & Budget owners including analysis of variances vs Budget/Forecast.
Participate in the process of KPI definition and measurement.
Create, update and maintain reporting on the financial performance of Operation and Back Office teams.

Other financial activities:

Implementation of new ERP system
Monitor the implementation of the new tool for financial reporting, budgeting and planning and develop necessary additional.
Maintain mapping (lists of cost center, accounts) in line with Scommerce/GHN activities.

Ability to listen and communicate (written and verbal) in both Vietnamese and English.
Self- motivated, always take full ownership of your work, and know how to organize your projects.
Bachelor’s degree in Accounting, Finance or Economics is preferred.
Strong ethics, with an ability to manage confidential data.
Ability to work independently, patiently and carefully.
5- 6 years’ experience in the same position is preferred.
Excellent computer skills, especially using Office 365.
Excellent organizational skill.
Experience with ERP system such as Oracle, SAP

Competitive salary and benefits package, including bonuses and professional development opportunities.
Central role in a fast- growing sector, directly impacting customer satisfaction and company success.
Dynamic and innovative work environment with opportunities to lead significant change initiatives.

Cập nhật gần nhất lúc: 2025-01-07 01:15:02