Financial Controller

4 days ago

Hanoi, Vietnam MINOR Hotels Full time

**Job Purpose**:
This position will be responsible for Finance & Accounting by providing useful financial analysis information in a timely and accurate manner. This position will ensure daily finance and accounting operations and closing reflects the correct performance and is in line with the company’s Finance and Accounting policy. This role will be in chagre in annual budget preparation and any advice to Business Managers on operational cost and profit throughout the year.

**Main Responsibility**:

- Management Report_
- Take full responsibility for timely, accurate, and appropriate management information passed through SSC to prepare monthly management financial report
- Ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. Take part in regular reviews with the operational management team
- Provide input on financial planning, e.g. loss stores management from loss to break-even and profit, allocation of resources among various projects, renovation generates more returns
- Budget & Forecast Management_
- Response for annual budget preparation that includes reviewing present and future business plans to develop the annual budget
- Monitor and control business performance by comparison of actual results versus budget continuously and propose areas of improvement
- Take an active and constructive part in the selection and implementation of financial and operational systems
- Reduce risk which may occur to the brand. Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.
- Improve working capital, return on assets, and CAPEX management
- Corporate & Consolidate Report_
- Manage all financial aspects to achieve strategic objectives, implement and maintain adequate financial control, policies, and processes to ensure all transactions are legitimate and in the best interest of the organization
- In charge of overall financial management including financial reporting, analysis, and control function of budget & forecast activities
- Risk Management_
- Serve as a technical resource on risk management matters, including collaborating with the process, risk owners, and others to build knowledge and understanding of Risk management

**Qualifications**:
**Qualifications**:

- Good analytical, interpersonal, and problem-solving skills
- Able to work in a fast-paced environment
- Attention to detail and good analytical skill
- Creativity and commercial awareness, with a sense of commercial
- Good Command of business English

**Education**:

- Bachelor’s Degree in Business Administration (BBA), Finance & Accounting

**Experience**:

- Minimum 5-year experience with a Big4 audit firm or financial analyst is plus
- Preferably in the retail, and fashion business

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