Finance Manager

1. Financial Operations Management

Oversee daily financial transactions across departments, including accounts payable/receivable, payroll, expenses, and cost allocations.

Ensure timely and accurate monthly, quarterly, and annual financial closings.

Develop and enhance financial SOPs to align with business operations.

Supervise reconciliation of bank accounts, petty cash, and intercompany transactions.

2. Budgeting & Forecasting

Lead the annual budgeting process in collaboration with department heads; consolidate and present budgets for approval.

Monitor budget performance, conduct variance analysis, and provide monthly reports to management.

Forecast cash flow and ensure sufficient liquidity for operational needs.

3. Cost Control & Profitability Analysis

Analyze operating costs and cost centers to identify efficiency opportunities.

Deliver financial insights on operational performance and recommend corrective actions to improve profitability.

4. Internal Control & Compliance

Implement and maintain effective internal control systems.

Ensure compliance with local tax laws, accounting standards, and audit requirements.

Liaise with external auditors, tax authorities, and financial institutions as needed.

5. Process & System Improvement

Collaborate with Sourcing team, HR & other departments to streamline workflows and automate financial reporting.

Support ERP implementation and digital transformation initiatives to enhance data accuracy and reporting capabilities.

6. Business Support & Strategic Planning

Partner with key departments (Sourcing team, HR) to ensure financial transparency and accountability.

Provide financial support for business planning, expansion, and investment decisions.

- Bachelor’s degree in Finance, Accounting, or Business Administration; CPA/ACCA certification is a plus.

- 8–10 years of relevant experience, with at least 8 years in a managerial or operational finance role.

- Strong background in budgeting, cost control, and operations finance.

- Familiarity with Vietnamese Accounting Standards (VAS); IFRS experience is an advantage.

- Excellent analytical, problem-solving, and leadership skills.

- Proficient in English (written and spoken).

- Skilled in ERP systems, Microsoft Excel, Power BI, and other financial reporting tools.