Thông Tin Tuyển Dụng
Finance Controller (Finance Business Partner )
Cấp bậc | Nhân viên |
Lương | $ 30,000,000 - 40,000,000 VND |
Hết hạn nộp | 25/09/2025 |
Ngành nghề | Kế toán / Kiểm toán , Tài chính / Đầu tư |
Kinh nghiệm | 4 - 5 Năm |
Key Responsibilities
1. Budgeting and Forecasting
Develop strategic plans in alignment with corporate objectives.
Prepare annual budgets and financial plans.
Manage forecasting (FC) and Sales & Operations Planning (S&OP) processes.
2. Budget Control and Operations
(a) Financial Data & Management Systems
Identify and update management requirements from the Executive Board.
Collaborate with Accounting, IT, and relevant departments to design, build, or adjust financial data categories and enterprise management systems to meet business needs.
Work with IT to develop and maintain historical financial data storage systems and planning databases for analysis purposes.
(b) Reporting Systems
Partner with IT to build automated reporting dashboards (daily/weekly) to provide real-time insights on corporate and departmental performance.
Design, develop, and deliver management and performance review reports to evaluate financial results, business efficiency, and updated budget forecasts for the Board of Directors and relevant stakeholders.
(c) Business Partnering
Monitor execution of action plans and achievement of financial and non-financial objectives.
Review and validate departmental budget proposals to ensure compliance, efficiency, and alignment with business goals.
Provide financial insights and critical analysis on business programs and expenditures.
Support operational departments by building financial tools and models to enhance decision-making in production, supply chain, and business operations.
Perform in-depth financial analyses for department heads on their top 5 priorities, and propose optimal solutions.
Partner with the Treasury team to manage working capital, cash flow, and capital efficiency.
3. General Management
Gather and analyze market, macroeconomic, and competitor information to assess potential impacts on business performance.
Draft and update operational processes and participate in the review of departmental procedures.
Collaborate with Accounting to review financial closing results, identify key issues, and recommend improvements in accounting policies.
Alert Accounting/IT teams on discrepancies in data and recommend corrective measures.
Conduct ad-hoc financial analysis and provide insights for management decisions.
Continuously update knowledge on industry trends, technical skills, and participate in corporate training programs.
Perform other tasks assigned by line managers.
Requirements
Bachelor’s degree in Finance, Accounting, or Auditing.
Minimum 3 years of experience in a similar role.
Prior experience in financial controlling within a manufacturing company is preferred.
Strong command of English (both written and verbal).
Proficient in MS Office (Word, PowerPoint, Excel), Power BI, and other data analysis/programming tools.
Strong analytical, problem-solving, and critical thinking skills.
Ability to work under pressure and meet deadlines.
Benefits
Competitive salary: 30,000,000 – 40,000,000 VND per month.
Lunch allowance
Fixed 13th-month salary
Performance bonus (KPI)
Holiday and Tet bonuses
Company-provided laptop and working equipment
Full salary-based social insurance
Quarterly corporate training programs
Participation in various team engagement activities (Team Building, Company Trip, etc.)