Financial Business Controller

Financial Business Controller
VietnamWorks' Client

Địa Điểm Làm Việc: Hồ Chí Minh
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Các Phúc Lợi Dành Cho Bạn

Performance Bonus
Baoviet Healthcare
15 days

Mô Tả Công Việc

Role Mission
- Support the Business Unit via monthly forecasting, annual budgeting, and long-term strategic plan.
- Execute analysis to monitor business performance towards financial and strategic objectives.
- Contribute to BU’s performance improvement in all aspects of revenue, income, costs, and operational cash management.

Activities
- Act as the Business Partner of the Business Unit by providing financial data and practical advice on all finance-related topics.
- Perform long-term strategic plan, annual budgeting, and monthly forecast; prepare reports and analysis for monthly Performance Reviews (Actual vs Budget) including store performance and brand performance.
- Develop ad-hoc financial analysis or reports required by Head of Business Unit or direct Line Manager (CFO, CRV).
- Provide financial inputs & and analysis on decision-making to improve business performance on anticipation logic.
-Work closely with cost center/budget owners and brand team to formulate action plans to drive growth and efficiency, enhance profitability and working capital, and take initiatives in optimizing costs and profit.
- Conduct Feasibility studies for renovation, expansion, and new projects in general.
- Monitor all CAPEX against budgets/forecast/feasibility studies under approval and compliance.
- Improve operational Cash Management from CAPEX efficiency to NWC optimization.
- Drive cost-efficiency projects and streamline various finance as well as non-finance process improvements.
- Implement appropriate financial policies, control procedures, and systems.
- Implement and optimize Internal Controls within the BU.
- Process monthly closing activities supporting the centralized accounting department FAST.
- Coach, develop, and train team members.
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Yêu Cầu Công Việc

Functional knowledge and experience:
- High expertise in finance background and solid understanding of accounting and finance, especially retail finance.
- Strong understanding of financial statements and understanding how to improve business performance management.
Functional skill:
- Systematic & and strong analytical mind to understand the insights of numbers/data for business performance improvement.
- Possess an accurate focus and the ability to identify risks and opportunities in the business.
- Communicate clearly & and timely.
Managerial skill:
- Time management.
- People management (team of ~8 ppl).
Required Background:
- Bachelor in Accounting or Finance.
- 5 or more years experience in Finance / Accounting / Management Consulting or full professional qualification (e.g. CPA, CMA, CA). Experience in Retail, FMCG, or E-commerce experience is preferred.
- Good written and verbal English communication skills due to the nature of the business.
- Excellent skills in MS Excel, Power Point, Word, ERP, SAP etc…

Địa Điểm Làm Việc

TP. Hồ Chí Minh
Xem toàn bộ hồ sơ công ty

Established in Vietnam in July 2011, Central Group Vietnam is a member of Central Group, one of the leading retailers in the region. With our sustainable development vision, the Group’s success transcends business results and lies in our commitment to improve the quality of life of people of Vietnam, and in our contribution to the prosperity of the country through concrete objectives: becoming an exemplary citizen-investor, a committed employer, a responsible retailer, a trusthworthy partner and an active company in protecting the environment. The diverse activities of the Group in Vietnam covers different fields, from electricals, sportswear and equipment, fashion, department stores, hotel, e-commerce to supermarket, and are employing more than 15,000 employees across the country.

With the objective to enhance the professionalism and development of the company, Central Retail Vietnam is looking for talented and experienced candidates for key positions in the company.

Xem toàn bộ thông tin công ty
163 Phan Dang Luu, Ward 1, Phu Nhuan District, HCMC
Ms. Ngôn
Bảo Hiểm Sức Khỏe Cho Người Dùng VietnamWorks | Hợp tác cùng Tokio Marine Vietnam

Bảo Hiểm Sức Khỏe Cho Người Dùng VietnamWorks | Hợp tác cùng Tokio Marine Vietnam

Mức phí tốt nhất chỉ từ 600.000 VND/năm

Cung cấp bảo hiểm cho người thân: Cha Mẹ (lên tới 70 tuổi) và Con

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