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Sr. Finance Executive-#2365

Client Information

1000-2000

The company is involved in manufacturing products for the construction industry such as HVAC products, Rubber Products, Adhesive Tapes, and Thermal Insulation foams.

Job Information

Sr. Finance Executive

Job description:

  • Responsible for Budget & Financial Statement of group companies, Receivable Management & Credit control, Payables & Cash flow Management.

Level of  Authority:

  • Payroll, Financial letters, Employee loan forms, Audit reports, Final settlements, Appointment letter, leave applications etc.

Accountabilites/Responsibilities (KPI):

  • Responsible for planning, monitoring and regular review of accounting systems, policies and procedures.

        + MIS report: Financial Statements.

        + Reporting: Monthly basic.

  • Provide Monthly Financial Information to Operating Division Heads to strategize business growth.
  • Responsible for presentation of Financial Statements, Balance sheets and its shortened versions etc. within deadlines.
  • Liaisoning with External & Internal Auditors.
  • Credit Appraisal of new/existing customers and fixing credit limit, period & payment terms.

       + MIS report: Cash flow statments.

  • Regular periodic review of Receivables and strategizing on realisation of over dues.
  • Analyse project invoicing, ageing of receivables, cost to completion & turnover recognition.

       + MIS report: Audit report.

  • Evaluates budgetary controls and its implications with Operational Divisional Heads.
  • Review & Reporting of organisation's forecasted financial position, future turnover, margin and profitability vis a vis actual position.
  • Assessing of financial efficiencies of major projects and capital budget proposals/requirements.

       + MIS report: Payroll.

  • Advising and analysing on investment decisions, sources of funds based on forecasted and actual cash flow.
  • Advising on SWOT & Risk Analysis on future business proposals.
  • Negotiation of rates of Long & short term bank loans & other facilities.
  • Ensuring compliance with financial legislation and presentation of Financial Statements as per IFRS standards.
  • Review of Open-ended, un-cancelled Bank Guarantees & initiate timely action to cancel the same.
  • Ensure timely payment to vendors, sub-contractors, and supplier within the Purchase Order / Work Order terms.
  • Review of Debit balances in Creditors, ensure claims on suppliers are raised & recovered on time.

General Information

Ho Chi Minh

Building Material

Experienced

Financial / Accounting / Audit / Tax

Negotiation

Contact Us

Thanh Trang

trang.dao@headhuntvietnam.com

+84 (028) 38244744 - ext 116

Sr. Finance Executive

Negotiation

Ho Chi Minh

Building Material

Financial / Accounting / Audit / Tax

Experienced

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