Deputy Finance Manager

JOB SUMMARY - The Deputy FM is responsible for preparing period budget for company; Support controlling day to day using budget and cashflow; hande management reports and financial analysis; overseeing multiple, simultaneous and advanced analytical projects which provide concise, accurate, actionable and strategic recommendations to CFO for loyalty and digital business; KEY RESPONSIBILITIES ● Prepare detailed quarterly/monthly cash flow plans - review, adjust and explain to get approval; ● Support monitoring budget usage and cash flow management to ensure funding for business. ● Tracking data, periodically creating analysis reports comparing actual usage with estimated budget to provide warnings and improvement options. ● Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company’s strategic plans; ● Oversee and automate key Finance Analysis or Compliance reports for the property operating departments; ● Provide timely, Finance Analysis or Compliance support for requests at the direction of Line manager and Senior Management; ● Ability to effectively manage projects with multiple internal and external groups; ● Monitors the correction and implementation of all procedures identified in exception reports; ● Analyse the business performance against key performance indicators/budget with the view to provide Senior Management with action plans to address variances; ● Coordinate and assist Line Manager in the preparation and implementation of the business plan; ● Cooperate with Management team to maintain the integrity of financial data. Ensure that relevant information is well communicated to Operations teams enabling them to effectively carry out their functions; ● Prepare periodical reports (forecast, budgets, business models and strategic planning). ● Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations; ● Routine P&L actual, routine P&L forecast on time with high accuracy; ● Operating expenses control under budget/forecast; ● Var analysis; ● Other tasks assigned by line manager.

QUALIFICATIONS A. Education & Work Experience ● BCs/BA in Finance, Accounting or relevant field; ● Proven 5+ years working experience in similar role; ● In-depth understanding of cash flow management, reporting and financial analysis; ● Experienced in Technology industry or digital business is a plus; ● Hands-on experience with budgeting and risk management; ● Excellent knowledge of data analysis and forecasting models; ● Proficiency in excel, accounting software; ● MSc/MBA or relevant certification (e.g. CFA/CPA) is a plus. B. Skills & Personal Attributes ● Must be fluent in both spoken and written Vietnamese and English; ● Proficiency with Microsoft Office products, especially Excel SQL and PowerPoint, good knowledge of SAP system; Hyperion Planning and Oracle Financials experience is an advantage; ● Have experience in implementation system is an advantage; ● Maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards; ● Ability to lead cross-functional teams and deliver results; ● Ability to balance multiple priorities and meet project deadlines; ● Ability to solve problems both independently and as part of a team through a structured approach; ● Solid analytical and decision-making skills. * Benefits: ● 100% salary in probation ● 15 days Annual leave/ 1 year ● Commercial Health insurance ● High valued rewards from SkyJoy ● Pay Social Insurance ● Lunch and parking allowance.