Manager, Financial Planning
6 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)**Overview
- Under the supervision and guidance of Financial Controller Director, this position is responsible for management and implementation of financial policies, programs, and undertakings of NL Land under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of capital for business and investment activities, profit maximization, preserving and growing capital for NL Land.
- Direct report to Financial Controller Director regarding the management of budget, forecast and planning. Generating reports & analysis to assist in NLL in decision making. Managing banking relationships if needed.
** Performance
1. Overall financial performance of NL Land and entities under NL Land
- Manage to achieve short and long-term financial goals for NL Land based on business plan of NLG.
- Monitor financial performance of NL Land including business planning, cash flow management, controlling revenues and profit of NL Land as a whole and subsidiaries under NL Land.
- Control and tracking the cash flows of on-going projects based on its feasibility studies (“FS”).
- Help Financial Controller Director in computing optimal capital structure and NL Land business portfolio.
- Participate to evaluate the financial variability of business investment projects of NL Land.
- Review financial efficiency of investments of NL Land.
- Ensure continuous improvement of financial management process.
- Create management reports as required.
- Perform basic analysis to assess company standing vs. business sector and development trends of product lines to propose measures to enhance operational efficiency in expanding market share.
2. Subsidiaries performance management
- Control the performance of entities under NL Land. This includes business planning, profit and loss accounts, cash flows and capital resources of these entities.
- Provide effective and efficient fact-based financial information, evaluation, and overall performance of entities under NL Land.
- Manage financial budgeting and forecasting process for entities under NL Land.
- Monitor, manage, analyze, forecast, and balance cash flow to ensure adequacy of fund for entities under NL Land.
- Oversee and ensure integrity and robustness of financial review and performance management process for NL Land.
3. Budget & control
- Control budget and cash flow of the projects based on the approved annual plan at NLL.
- Control annual budget and implementation cost to ensure cost effectiveness of the company.
- Develop an annual personnel plan to meet the business targets/goals in order to come up with the proper operation budget.
4.Manage relationship with stakeholders
- Manage relationships with business partners, banks, financial institutions, credit institutions, governments, state authorities (tax, audit), ect.
- Maintain and develop friendly relations with strategic partners, audit, and consulting companies.
** Health
5. Promote a healthy organization environment
- Act as role model NL Land values and social responsibility.
- Adhere to professional conduct and outstanding business integrity.
- Ensure safe, healthy, and positive work environment.
- Ensure good interaction relationship, communication, and collaboration between business units and group functions.
- Flexible in conflict resolution within and between NL Land and other units.
- Hep NL Land to identify and mitigate business risks where possible.
**Chức vụ**: Trưởng nhóm/Trưởng phòng
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Lương Tháng 13 và Bonus cuối năm
Bảo hiểm sức khỏe cho nhân viên
Teambuilding hằng năm
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
**Background / Experience
- Bachelor’s degree of Finance/Accounting/Economics.
- 8-10 years in finance, accounting and auditing field. Background from Big 4 is preferable
- At least 1 year in position of finance manager or equivalent in real estate industry
- English literacy
**Specific job skills
- High profile expertise in the specific industry with a proven track record in financial processes.
- Strong understanding of local regulations and international accounting standards.
- Strong understanding of financial planning, analyses, and reporting.
- Deep knowledge of financial compliance standards.
**Competencies
- Good skills in analytical and conceptual thinking.
- Good problem-solving skill.
- Achievement drive and effectiveness.
- Ability to adapt to changing environment.
- Ability to develop others.
- Good interpersonal & communication skills
- Adaptive to new technology
**Mindsets & behaviors
- Takes Initiative
- Builds relations
- Optimistic, open-mind
- Willing to share and coach others
- Designer / Innovator mindset
- Integrity, Professional and Ownership (Core values)
**Yêu cầu giới tính**: Nam/Nữ
*
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