[Hcm] Internal Control Supervisor

- Financial Management & Governance

Implements Finance policies as prescribed by Regional EMEAA Finance.
Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures.
Advocates continuous finance process improvement and finance system simplification to increase efficiency and productivity.
Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies and procedures are business focused and communicated effectively.

- Risk Analytics

Identifies risk patterns and trends and provide insights on the effectiveness of programs and processes by leveraging on advanced risk data and analytics.
Conducts internal control audit at store and main office.
Lead the process for internal controls reviews across the organization.
Identifies and implements data- driven, consistent finance process activities, to pro- actively monitor all aspects of risk.

- Reporting and Advisory Services

Delivers adequate and timely reporting on the internal control framework and control deficiencies.
Ensures appropriate communication, documentation, escalation to business partners, senior leadership and audit committee.
Effectively provides financial advisory & control services in making sound financial decisions to the Business Units.

- Training

Develops and conducts training on internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.
Leads the designs of Finance curricula aligned with the over- all business objective of the Business Unit.

Requirement:

At least 2 years experience in Finance, Accounting, Corporate Planning in major Vietnam or multinational corporations (At least a year in QSR)
Prefer degree in Accountancy, Finance, Management Accounting, Statistics, Economics, Industrial Engineering, Management Science & Engineering and other related courses
Knowledgeable in MS Office, Netsuite/SAP and PowerBI is an advantage

Skills:

Decision- Making Skills
Excellent coaching ability
High Analytical Level
Strong Business Acumen
Strategic Thinking
Inspiring Excellence
Adaptability
Influential Leader
Complex Problem Solving

- Đào tạo
- Du Lịch
- Tăng lương
- Chế độ bảo hiểm
- Chăm sóc sức khỏe
- Chế độ thưởng

Cập nhật gần nhất lúc: 2024-05-19 18:30:03