a im lm vic: 181 Nguyn Vn Tri, Phng 10, Qun Ph Nhun, Tp. H Ch Minh
Work Location: 181 Nguyen Van Troi St., Ward 10, Phu Nhuan District, HCMC
Thi gian lm vic: t 08:00 sng n 05:30 chiu, t th Hai n th Su
Working hours: from 08:00 am 05:30 pm, from Monday to Friday
Report to: Managing Director
Bo co cho: Gim c Cng ty/Trng phng Ti chnh
Vai tr v nhim v:
Roles and responsibilities:
- Phn tch v kim sot chi ph / 1. Cost Analysis & Control
- Tng hp v phn tch s liu ti chnh t cc b phn nh gi hiu qu ca chi ph, chi ph hao ht, hng, tiu hao nh mc v hot ng kinh doanh.
Analyze departmental financial data to evaluate cost efficiency, operational waste, and business performance.
- Tham gia kim sot cc chi ph bng tin, chi ph gi thnh, chi ph bn hng, chi ph qun l doanh nghip v cc khon chi ph phn b
Participating in controlling monetary costs, cost of goods sold, administrative expenses, amortization costs
- Phn tch hiu qu kinh doanh ca cc hot ng, k hoch lin quan n Marketing, chit khu thng mi, chng trnh bn hng,
Analyzing business effectiveness and efficiency of every marketing campaign, trade marketing activity, sales program,
- Ngn sch v d bo / 2. Budgeting & Forecasting
- Tham gia xy dng ngn sch hng nm v cc k hoch ti chnh di hn
Join in the development of annual budgets and long-term financial plans.
- Kim sot chi ph ca cc phng ban theo ngn sch c duyt.
Monitor departmental expenses against approved budgets.
- Tng hp, phn tch chnh lch gia thc t v k hoch, xc nh nguyn nhn v xut bin php khc phc.
Synthesize financial reports on monthly/quarterly/yearly basis and recommend improvements in business & production management, and finance management of Company
3. Bo co ti chnh v qun tr / Financial & Managerial Reporting
- Lp bo co ti chnh hng thng, qu, nm theo yu cu ca Ban Gim c.
Prepare monthly, quarterly, and yearly financial statements as requested by BOD.
- nh gi hiu qu s dng vn, ti u ha dng tin v li nhun.
- Evaluate capital efficiency, optimize cash flow and profitability.
- xut, trin khai cc phng n huy ng vn, ti u li sut v kim sot vay n.
- Propose and implement funding plans, interest optimization, and loan management.
- Qun l ti sn c nh, kim sot khu hao v ti u hiu sut s dng ti sn.
- Manage fixed assets, monitor depreciation, and optimize asset utilization.
- Xy dng v ci tin quy trnh, quy nh v chnh sch lin quan n k ton qun tr.
- Develop and enhance processes, regulations, and policies related to management accounting.
- Phn tch hiu qu hot ng ti chnh, xut cc chin lc ti u chi ph sn xut.
Analyze financial performance and propose strategies to optimize production costs.
- Xy dng cc qui trnh, qui nh chnh sch lin quan n hot ng k ton qun tr
Develop processes, regulations and policies related to management accounting activities
Cc yu cu chnh yu/ Key Requirements:
- Hc vn/Education: Tt nghip i hc chuyn ngnh K ton, Ti chnh/ University graduates major in Finance, Accounting
- Kinh nghim 7 nm v tr tng ng/ 7years experience at equivalent position
- u tin kinh nghim kim ton t Big4/ Candidates from Big4 are preferred
- T duy kinh doanh /Business acumen
- Am hiu vn hnh cc h thng ti chnh, bao gm ERP v phn mm k ton
Well-versed in operating financial systems, including ERP and accounting software.
- K nng qun l thi gian hiu qu trong mi trng nhiu thay i, qun l cng vic v cc d n din ra ng thi/ Strong time management skill to work in a changeable environment, manage workload and multiple projects
- Ci m, nng ng, c ch tin th, ch ng v lun hng n kt qu, linh hot v am m pht trin/ Open-minded, energetic, progressive, initiative & result-oriented, flexibility & passion to growth
- Kh nng gii quyt vn thc tin t chi tit n tng th v thc hin trch nhim di s qun l ti thiu/ Ability to solve practical problems from details to overview, and carry out responsibilities under minimum supervision
- Kh nng lm vic trong mi trng ch trng kt qu p ng thi hn cng vic di p lc thng xuyn/ Ability to work in a results orientated atmosphere to meet tight deadlines under constant pressure
