HCM - Finance Controller

CÔNG TY CỔ PHẦN MAISON RETAIL MANAGEMENT INTERNATIONAL

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Ngày cập nhật: 14-04-2024

Địa điểm: Hồ Chí Minh

Ngành nghề: Kế toán - Kiểm toán Quản lý điều hành

Vị trí: Quản lý cấp cao

Mức lương: Thương lượng

Trình độ: Thạc sĩ

Giới tính: Nam / Nữ

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Mô tả công việc

I. JOB BRIEF:

A financial Controller’s goal in a company is to maximize profits. Financial Controllers perform data analysis and advise managers on ways to maximize profits, making them responsible for the finances of a company. They create financial reports, investment strategies and long-term financial goals for the business, and they make it easier for everyone to understand in simpler terms the financial state of a business

II. DETAILED JOB DESCRIPTION:

1. Key Roles and Responsibility:

- Develop, implement, and ensure compliance with internal financial policies and procedures in the entire company including the report systems of the financial internal audits.

- Advise BM/CEO with revenue & cost management of commercial Risk from concentration of sales.

- Develop management report to provide helpful information to BOD and operation team.

- Build, develop, analyze financial statements for management purposes.
- Analyze financial statements and accounting reports to find risks issues in performance trends throughout operation of the company, as well as propose to BOD the improvement and development needs.

- Develop guidelines for preparation of budget and forecast at all level involved in budget preparation.
- Lead and manage the budgeting process.
- Advise the BOD and BOM on funding applications to facilitate implementation of the budget.

- Monitor, find issues during execution of the budget and advise appropriate solutions.

- Cash flow management.

- Develop interface framework for the reporting outputs produced by the current operating software to serve the requirements of finance and accounting standards.

- Consider the existing accounting software, improve and find appropriate IT solutions to the software for management and standard report systems.

- Forecast and analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin monthly, semi-annually, annually.

- Conduct financial research in support of project feasibility and due diligence requirements.

- Develop, perform and maintain proprietary financial modelling and analysis on key projects and provide solution-oriented ideas to enhance project outcomes and process improvements.

- Present leadership; give direction to the team of the Finance and treasury Department.

- Monitor, guide, train and develop employees for within the finance & treasury function.

- Cooperate with the HR department in the recruitment process.

2. Other tasks assigned by direct supervisor/manager/Director.

Yêu cầu công việc

- Bachelor Degree in Finance & Accounting, , MBA and/or CPA highly desirable

- Minimum 5 years of related work experience with direct experience in finance & treasury.

- Excellent knowledge of local tax laws, tax accounting as well as international tax standards compliance. Strong experience as tax advisor.

- Good at project management and risk management.

- Experience of working as part of an integrated team to create value to the business through managing tax & treasury processes, provision of technical expertise and commercial business partnering experiences.

- Good exposure to cash flow / financial planning / banking is an advantage.

- Good communication in English spoken & written skills.

Thông tin liên hệ

Liên hệ: Phòng Tuyển dụng

Địa chỉ: 189 Dương Bá Trạc, Phường 1 , Quận 8 , Hồ Chí Minh , Viet Nam

Hạn nộp: 14-05-2024

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