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Financial Planning Appraisal Manager - Accounting and Finance
IndustriesAccounting and Finance
Salary$4,000 - $6,000 or Negotiate
Job TypeContract
LocationHo Chi Minh City
Referencesusan.ho@firstrecruitment-asia.com
Description

Financial Planning Appraisal Manager

Salary: $4,000 - $6,000 or Negotiate 

Roles & Responsibilities:

+ Analysis

  • Being champion and owning the business analysis model(s) in order to be able to provide fit-to-purpose financial analysis service to all stakeholders.
  • Owning the Commercial analysis (Sales, marketing, and all overhead costs) and overall financial analysis
  • Being challengers to Supply chain Business partnering
  • Providing reasonable and in-depth analysis addressing key drivers of these costs.
  • Pre and post evaluating sales and marketing promotional programs/schemes/events.
  • Managing and driving gross profit (GP) % by Product, Category, Customer and Region in comparison with forecast, budget and the past.
  • Being responsible for Monthly internally financial & management reporting and analysis with insightfully and meaningfully variant commentaries (Analysis of Changes)
  • Being critical members of Commercial consensus Planning team to challenge and contribute added value to daily commercial and production activitie

+ Forecasting, budgeting and Business control

  • Being champion of short term forecasting (Quarterly Forecast and monthly Outlook) and annual budgeting process on due date
  • Critically support Group FD in strategic business and financial planning
  • Tracking, reviewing, voicing, and reporting to department heads of commercial and functional spending. Whistling, challenging abnormal and over/under spending in order to ensure the opex given would be spent effectively.
  • Being responsible for Setting up, deploy, and develop commercial pool of data to serve business analysis purposes.

+ Managing sales movement, sales prices, sales incentive/promotion budget and programs given to customers on the basis of approved sales schemes to ensure to optimize Gross Margin and company’s business frame works.

+ Participating in and playing critical role in Distribution channel and Customer portfolio management panel team

All other duties as reasonably requested by Group FD and CEO.

+ Business gate keeper to ensure business is driven accordingly to the group’s business frame works.

+ Providing fully support requirement business to deliver annual business and financial targets

Knowledge and Experience:

  • More than 8 years working experiences in accounting and financing fields and/or business management/Financial Analysis & planning
  • Corporate finance in manufacturing companies, end-user products
  • Skillful with ERP systems
  • Strong analytical skills and critical thinking. Detail oriented and ability to work and interpret figures and other financial information.
  • Ability to address issues and effective change.
  • Project management
  • Ability in setting up new, deploy, and develop
  • Qualification: B.A, major in accounting and financing
  • Languages required: English

Contact: 

Ms Phuong

Ms Susan

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Head of Finance Manager - Accounting and Finance
IndustriesAccounting and Finance
Salary$4,000 - $6,000
Job TypeContract
LocationBinh Duong
Referencesusan.ho@firstrecruitment-asia.com
Description

Position: Head of Finance Manager

Reporting to : Regional Finance

Working in IZ park-Binh Duong

Salary : USD 4000- USD 6000

RESPONSIBILITIES:

  • This position is responsible for corporate accounting and internal reporting for Company and subsidiaries.
  • Manage the work and development of staff members.
  • Responsible for maintaining accurate books and subsidiaries.
  • Prepare monthly reporting package, including comparative reports of operating results and financial position and variance explanations.
  • Prepare monthly forecast update, primarily by working closely with department heads in forecasting their department’s overheads.
  • Assist with preparation of quarterly parent company reporting package.
  • Prepare or review annual audit workpapers and the six-months review workpapers for the outside auditors.
  • Assist in preparing annual audited financial statements.
  • Review bank reconciliations, loan schedules, management fees, etc.
  • Prepare or review the tax computation and other government forms.
  • Preparation (or review), analysis and true-ups of corporate allocation and recoveries.
  • Review intercompany billings to parent company, including the follow up of payment.
  • Assist the management in preparing the annual corporate budgets.

QUALIFICATIONS:

The ideal candidate will possess the following:

  • 8 + years of experience, including two years of supervisory responsibility.
  • Strong organizational and management skills.
  • Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables.
  • Meticulous attention to detail and accuracy in work product.
  • Ability to meet and establish deadlines.
  • Flexibility and the ability to thrive in a fast-paced environment.
  • Corporate accounting experience, including overheads and payroll.
  • Experience in forecasting and budgeting.
  • Related degree and public accounting experience .
  • Excellent interpersonal skills and a team player.
  • Able to travel at short notice.
  • Intermediate to advanced applications software expertise (Excel and accounting software(ACCPAC).

For more information please contact Ms Susan:

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Group Financial Manager - Accounting and Finance
IndustriesAccounting and Finance
Salarynegotiate
Job TypeContract
LocationHo Chi Minh City
Referencesusan.ho@firstrecruitment-asia.com
Description

Responsibilities

1.     Internal Audit:

  • Perform internal audit of all companies inside group.
  • Analyze and report to BOD
  • Identify risk and propose for better validity governance, risk management.
  • Manage and lead internal audit team.
  • Liaise between BOD and management team.

2.     Accounting roles:

  • Manage the integrity, accuracy and reasoning of financial statements.
  • Check for fraud & compliance with related regulations, consistence with other management and project reports.
  • Review the operating cost in the term of the approved budget.

3.     Financial Management:

  • Evaluate the economical and the efficiency of using the company resources in the purpose of fulfilling all missions and objectives.
  • Identify if there’s financial risk threating the liquidity of project & reason of any difference of extra cost compared with budget to make sure the project is under control.
  • Examine the safety of project cash flow through the cash in from revenue and cash out for expenses.

Requirements:

  • Good command of English.
  • Must have at least 5 years experiences with financial management & regulatory requirements, strong audit sense.
  • Understanding of financial and accounting, operations of group companies and risk-based management, especially in real estate is an advantage.
  • Expertise of MS Office (Word, Excel, Power Point…).
  • Preferably worked under expat manager/supervisor and at a foreign company.
  • Strong communication and liaison skill in executive level.

Contact: Ms Susan

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Commercial Project Controller - Accounting and Finance
IndustriesAccounting and Finance
SalaryNegotiation
Job TypeContract
LocationHo Chi Minh City
Referencesusan.ho@firstrecruitment-asia.com
Description

Position: Commercial Project Controller

Report to : CFO

  • Finance business partner supporting Tender & Execution teams to monitor and challenge project performance (P&L, Cash Curve, CCO GM evolution, etc)
  • Ensure governances around project controlling are in place (REL, risk/opportunity analysis/review, solution database, Solutions Guidelines, IFRS) for all the entities being part of the region (zones, RACs).
  • Advise the Finance & Control Leader and/or Execution/Application Center Leader, on main areas of attention regarding the execution of projects (risks / loss / opportunities).

Requirement:

  • Bachelor Degree in Audit, Finance or Accounting (ACCA, MBA
  • Minimum5 years holding finance analysis and accounting management position in a multinational organization.
  • Excellent in Excel and working knowledge of PowerPoint
  • SAP experience or similar software
  • Proven ability to communicate with management across all functions
  • Preferable having work experience in management accounting function
  • Experience in project financial controlling in project business will be an advantage
  • Project/solution sales
  • Liaise with Corporate, Finance & Control functions in order to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers,Contract Managers, Contract administrators, and Finance Business analysts.
  • As business partner during project Execution, support and challenge Project Manager in all relevant projects aspects with close focus/follow up on the finance activities (Revenue recognition, Margin, Cash, Tax, …) in order to improve project financial performance.
  • As business partner for tender leader to support and challenge the financial aspects for new opportunities as well with captured lessons learned from executed projects
  • Build strong relationship with Project execution transformation project controller to ensure alignment on the role and responsibilities of project controller. Ensuring the implementation of the Financial governance as defined by the Zone/Country team: REL, KPIs, Risk & Contract, Solutions Guidelines
  • Providing to the Execution Center leader with the financial performance around project execution: margin slippage and cash performance (R-I-C).
  • During Execution, participate and animate REL4 for the region; ensure REL 1/2/3 are in place in zones / countries. Participate to REL5.
  • Ensure the pertinence of data loaded in Solution Database. Build KPI (GM OTD variation, GM backlog, etc...) in order to understand the performance of execution and to propose and support action plans to management.
  • Take active part of Project Controller community sharing lessons learnt and best practices
  • For more information please contact Ms Susan 0839154343 ext 115 - 0906316839 email: susan.ho@firstrecruitment-asia.com
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Chief Accountant - Accounting and Finance
IndustriesAccounting and Finance
Salary$2,000-$3,000
Job TypeContract
LocationDong Nai
Referencesusan.ho@firstrecruitment-asia.com
Description
ROLE
Accounting​
  • Responsible for accounting Job
  • Managing accounting system
  • reporting Financial report
  • Check and clarifying accounting issue
  • Daily Cash Flow management
  • Monthly Closing and Reporting to CEO,HQ
Reporting
  • Daily accounting report to CEO
  • Cash management
  • Working with External auditor
Management
  • Manage Staffs in Accounting Team
  • Allocate Job to Accounting staff
  • Monitor and apprasal for Accounting staff
Recommendation letter from ex-Company or reliable sources
Over 10years experience in Accouting
 
REQUIREMENTS
Sepcialties
  • official Certificate for Accounting
  • Full understanding about SAP(ERP) of manufacturing
  • Full understanding and experience about Taxation
  • Excellent in Cash Flow management
General
  • Making Contract in English and Vietnamese
  • Excellent in EXCEL program
  • Fluent in English
Personal Character
  • Responsibilites
  • Accuracy
  • Compliance
  • Cooperative
  • Leadership
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