Report to: CFO

Subordinate: Accounting Manager

Partner: subsidiaries

Strategic business partners

• Serving as the Financial Business Partner to subsidiaries
• Partnering with cross-functional teams at Group level and subsidiaries, such as Finance, Internal Audit, and Strategy & Development, to deliver management information reports
• Analyzing and tracking of strategic initiatives, including development of supporting financial models and expected outcomes
• Providing reliable financial and operational analysis to partners, driving growth and operational efficiencies including month-end processing, management review of budget vs. actual results and robust trend analysis
• Managing the financial planning process to provide senior management and strategic stakeholders with financial forecasts periodically and accurately across all product categories, as well as all business units of subsidiaries
• Proactively monitoring, bringing awareness to risks and opportunities, and providing solutions to the senior management team for timely business decision making

Financial performance

• Delivering key financial and business performance reporting processes, including financial assessments, monthly and quarterly business reviews, forecasts and annual operating plan development
• Managing the planning process, including annual budgets, monthly forecasts and long-term plans
• Providing periodic reports, analyses, and presentations to senior management with comprehensive, up-to-date and insightful information about the Company’s performance
• Leading initiatives with subsidiaries to start building corporate financial plans, including profit and capital

Financial control

• Supporting the CFO, Deputy CFO, and other business leaders in developing and applying financial management policies and procedures to optimize the Company’s resources and profits
• Developing standardized processes, coordinating with subsidiaries to ensure timely and accurate implementation of the Company’s financial planning processes as required by the Board of Directors and related departments
• Developing and maintaining a multidimensional management information system including standardized reporting forms, key performance indicators, systematic and consistent analysis and presentation of all product categories and business units of subsidiaries
• Developing and maintaining an accurate and appropriate internal financial database at the Group level; and also providing a comprehensive assessment of the Company’s performance in all aspects and recommendations for the Company to achieve its financial goals
• Developing multi-dimensional reporting systems for internal and external purposes
• Driving continuous improvement initiatives and Internal Control requirements to deliver sustainable value

Other

• Analyzing M&A opportunities
• Performing ad hoc analysis and projects as assigned by the CFO

QUALIFICATIONS, SKILLS, & REQUIREMENTS:

• Bachelor’s or Master’s Degree in Accounting, Finance or related field. Professional designations (e.g., ACCA, CPA, etc.) preferred
• Minimum seven years relevant financial planning & analysis experience
• In-depth knowledge of VAS & IFRS accounting standards
• Experience with Oracle preferred
• Proficiency with Microsoft Office Suite, including Excel, Word, and PowerPoint
• Strong analytical ability to identify challenges, provide solutions, and resolve problems in a timely manner
• Competencies in financial analysis, financial modeling, financial management and planning skills
• Excellent communication skills (oral and written) in both Vietnamese and English
• Highly organized, detail oriented, and ability to prioritize multiple demands in a fast paced, changing work environment, while consistently meeting deadlines
• Self-motivated with entrepreneurial spirit and drive for success
• Being proactive in all processes and projects undertaken
• Ability to develop good working relationships with peers and external business partners