Tuyển Kiểm Soát Tài Chính (Financial Controller)

1. Reporting:
- Ensure that periodical management reports, especially for Group's reporting, submitted on time with high quality and meet Group's standards.
- Improve the schedule of reception of reports from accounting, and their quality.
- Regular reconcile between Management report (Group's standard) with Financial Report (VAS), minimize for differences; all differences must be reasonably explained.
- Provide finance training to commercial and site team.
2. Costing:
- Project follow-up from beginning until completed, make sure for consistent reporting.
- Analyze costing (MCR) and validate the margin.
- Improve methodology to prepare MCR, with focus on the forecast and allocation of costs.
- Analyze the gap between Real Site Margin/Budget Margin and Real Site Margin /Accounting Margin.
- Analyze cost variance, KPIs and identify opportunities to optimize cost/ Opex; provide Senior Management with high-quality analysis of performance.
- Review operations and recommend cost saving initiatives.
3. Budget and Forecast:
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Act as a Business partner with all team, drive for company's KPI. Initiate, manage and lead others accountable for P&L results with tracking from Turnover, Cogs to Opex.
- Coordinate with HR to update and monitor the performance indicators (KPI) in line with the financial objectives.
-Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Prepare insightful analysis of actual results vs. budget and prior year for the group.
- Cooperate with Procurement team to control cost/ opex from the PR process.
- Control for trade working capital are at optimal level, suitable with company's operation via setting DSO, DIO, DPO and tracking on monthly basis.
4. SOP: Develop and update processes and forms for budgeting, costing, overhead allocation; Contributing to SOP review and implementing efficient process for more accuracy and standardization.
5. Safety: Be aware of QSE Policy, objectives, risk(s) at your workplace, environmental aspects and comply with obligations.