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Financial Controller (Internal Control & Reporting Manager)

  • Posted 2 days ago
  • Be among the first 10 applicants

Job Description

JOB DIMENSIONS

  • Direct reports to: SEA Head of Finance
  • Total headcount supervised: N/A

Key contact:

  • Internal: BU Finance, BU Accounting Service team, BU Functions, Zone Finance, Zone APAC Internal Control & Zone Internal Audit, Global Control and Internal Control
  • External Auditors, Tax officer

PURPOSE OF POSITION

  • In-charge for BU Internal Control to ensure compliance with Global & Zone & Local policies & controls & DAG and procedures and uphold Internal Control framework.
  • Financial Accounting & Reporting compliance following IFRS & VAS requirements

KEY ACCOUNTABILITIES

1. Financial Reporting

  • Management & driving timeliness and quality for BU SEA's Reporting and Accounting processes & reports following IFRS & VAS requirements by working with Accounting share-service & other BU teams
  • Ownership for all Financial Reporting KPI/compliance control following Global & Zone requirements
  • Monthly review financial reports to ensure all bookings are compliant with Reporting Principle, provide variance analysis & drive following-up action to improve
  • Lead the engagement with local Statutory Audit to ensure audited FSs delivered in timely manner with high quality.
  • Advise & guide other Functions following Reporting Principles & Guidelines when there are issues to ensure compliance with Global & Zone & Local principles/ requirements on Financial Reporting.
  • Finance transformation/Automation project following Global/Zone/BU requirements

2. Internal Control: MICS & DAG

  • Monthly monitor & enhance MICS (Minimum Internal Control Standards) compliance & quality assessment.
  • Design Delegation of Authority (DAG) following Global & Zone guidance.
  • Perform DAG testing and ensure DAG compliance within BU
  • Drive corrective action plans to address control deficiencies in daily business
  • Leading audit finding remediation in BU as following up from Global Audit findings
  • Assist compliance investigation case if request.
  • Uphold BU internal control framework and driving overall internal control compliance within BU
  • Daily advise for business

3. Policies & Process Update & Project Management

  • Design, update & standardize BU Policies/ SOP/ processes
  • Managing centralized Policies & Processes for BU in IC share-point
  • Continuously update and communication to BU for the policies/processes changes & business impacts though Internal Control communication
  • Organize Internal Control training & other relevant trainings if necessary.
  • Policies & Process compliance in BU Support
  • Other tasks as assigned by line Manager

4. External management

  • Key contact point to work with external auditors to drive quality & timeliness of VAS Audited Financial Statements
  • Key contact point to assist Tax Manager in Tax audit regards the financial & accounting set of data, evidence & explanation nature of booking

BACKGROUND REQUIREMENTS

  • Education: University Degree on Finance, Accounting, or Economics.
  • Chief Accountant certificate is a must
  • ACCA/ CPA or MBA is a plus.

Industry Experiences:

  • Experience in reporting, internal control and compliance.
  • Experience in FMCG or Beverage industry is preferrable.

Position Experiences:

  • At least 5 years experience in Accounting, Internal control, Compliance, and related areas in Manager level.
  • Having strong knowledge of accounting & reporting & internal control framework.
  • Big 4-experience is a plus.

Language:Fluency in English and Vietnamese, both oral & written.

Computer:Proficient skills in MS Office.

  • Knowledgeable SAP
  • Knowledgeable other advanced analytic tools is a plus.

Knowledge/ Skills:

  • Knowledge in VAS & IFRS
  • Compliance mindset
  • Problem solving
  • Risk Analysis
  • Data Analysis

Others requirement:

  • Resilient & Hard-working & Quick learning.
  • Attention to details & carefulness & result-orientation.
  • Stakeholders management.
  • Responsible with candid & integrity
  • Task & time management.
  • Result-oriented & continuous improvement mindset

Anheuser-Busch InBev (AB InBev) – The World's Largest Beer Company

  • Founded in 1366, Anheuser-Busch InBev (AB InBev) is headquartered in Leuven, Belgium, and operates in more than 50 countries with a global workforce of 150,000 employees.
  • AB InBev owns over 500 beer brands across 150 countries. In Southeast Asia, our portfolio includes Budweiser®, Corona®, Michelob Ultra®, and Hoegaarden®.
  • AB InBev Vietnam has proudly been recognized among the 100 Best Places to Work in Vietnam for six consecutive years (2020 - 2025) and honored as a Top Employer at both the country and regional levels for three consecutive years (2024 - 2026).
  • Create a future with more cheers with us! We're seeking passionate people who'll be inspired by brewing the world's most loved beers, building iconic brands and creating meaningful experiences.

AB InBev - Data Protection Policy

Anheuser-Busch InBev Vietnam Brewery Co., Ltd (AB InBev) hereby undertakes to use the personal data received from the candidate for the recruitment process at AB InBev. AB InBev shall not provide or disclose personal data to external organizations without prior consent from the candidate.

To Applicants

Once you continue with the application process, this indicates that you hereby give your consent to AB InBev for processing the personal data that you are providing AB InBev.

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Job ID: 152409901

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