Mô tả công việc

• Responsible for full set of accounts for 2 legal entities (AP, AR and GL)

• 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

• Liase with auditors for annual and special audits;

• Prepare monthly reporting to Investment Relations colleagues and investors;

• Prepare budget, review the assumptions/ outputs of the budget models, monitor performance and deviations, cost control, prepare analysis and proposal for improvement;

• Liase with department heads and CEO and conduct ad-hoc business case, scenario modelling and cost analysis;

• Prepare weekly cashflow report and meeting presentation, funding analysis and liquidity planning;

• Liase with Banks and colleagues to manage hedging risk and develop strategies, prepare hedging summary;

• Prepare and review payment register, explain and approve e-banking payments and liase with Banks;

• Prepare and review tax reports and filing, DTA registration, discuss and handle tax matters, develop tax strategies with tax consultant and internal tax team;

• Review payroll and incentive bonus scheme and calculation;

• Participate and review business processes and internal controls to improve efficiency and profitability, achieve the goals of the company, minimize and mitigate risks;

• Review contracts and agreements;

• Prepare and liase with legal team for middle and long-term loan registration with SBV;

• Assist in other ad-hoc tasks as required.

Yêu cầu công việc

Competence and experience requirements

• Bachelor’s degree in Finance, Business, Accounting or similar field

• 5 - 8 years of working experience in an analytical role with working knowledge of accounting principles

• Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications

• Good financial modelling and projection skills, with prior experience in building or working with complex financial models would be an advantage

• Interest in understanding operational processes to improve quality of analysis

• Good written and verbal communication skills, including ability to compose and present reports, findings and presentations with a keen attention to detail

• 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

• Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure

• Has audit experience would be an advantage

Phúc lợi công việc

• Discussed in the interview

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Logo Công ty TNHH Mua Bán Nợ Quốc Tế Việt Nam (VN FIN) Công ty TNHH Mua Bán Nợ Quốc Tế Việt Nam (VN FIN)
Tầng 2, Số 81 Cách Mạng Tháng Tám, Phường Bến Thành, Quận 1, TP Hồ Chí Minh

Ngày đăng tuyển
16/05/2024

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Quản lý


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Bất kỳ

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
5 năm

Ứng viên
Nam nữ
Finance Manager, Controller
Công ty TNHH Mua Bán Nợ Quốc Tế Việt Nam (VN FIN)
Nộp đơn