Finance Team Leader (Commercial Finance)

Financial Planning & Control
Forecast and prepare annual budgets; monitor and control budget execution and cash flow.
Develop cost standards, spending limits, budgets, and financial delegation.
Propose solutions to mitigate financial risks and support execution.
Business Performance Analysis
Lead management reporting in compliance with internal requirements.
Benchmark against market trends, prepare financial risk assessment reports as required.
Prepare financial presentations for the leadership team.
Provide internal forecasts to support business in achieving revenue targets.
Conduct variance analysis between actual results and budgets, providing insights and recommendations.
Review implementation of action plans and recommendations from reports.
Operational Efficiency Evaluation
Analyze ROI and assess investment effectiveness to improve efficiency.
Calculate KPI performance and provide data for HR in payroll and performance reviews.
Define and allocate revenue KPIs for business units, ensuring growth targets are achieved.
Participate in developing and reviewing company compensation and bonus policies.
Cost Optimization
Monitor and control costs within the approved budget and propose cost- saving measures.
Investment & Transaction Effectiveness
Support financial due diligence and assessment of important business transactions.
Evaluate and propose solutions to improve investment efficiency and strategic initiatives.
Other Responsibilities
Provide professional financial advice to related departments.
Support projects and ad- hoc tasks assigned by the Finance Department.

Bảo hiểm Bảo Việt
Thưởng KPI theo kết quả kinh Doanh
Thưởng tháng 13

Cập nhật gần nhất lúc: 2025-10-04 11:45:02