Senior Finance Manager
7 months ago
**Location**:Hanoi, Vietnam
**Industry**:Hospitality
**ACCOUNTABILITIES**:
- **Financial Management**
- Monitor and evaluate financial activities, devising appropriate strategies and long-term financial plans.
- Assess the company's operational and business activities from a financial perspective.
- Regularly review and assess the effectiveness of financial implementation of approved collaboration models, and report proposed changes to the CEO if necessary.
- Facilitate capital mobilization (loans, equity capital, investment partnerships), evaluate capital management effectiveness (via assessing capital utilization efficiency indices).
- Organize cost, revenue, and profitability calculations by department/product.
- Maintain liquidity and financial resources.
- Establish cash management policies.
- Provide data and analysis to relevant stakeholders (Company Departments, Projects, Consultants, Partners) as assigned.
- Perform other delegated tasks as required.
- Lead and coordinate with relevant departments to establish benchmarks and limits for use in budgeting, Budget, and Company operations management.
- **Budgeting**
- Periodically conduct control checks and make adjustments as needed.
- Implement and control budgeting within the management scope.
- Control spending in accordance with approved budgets and authorized spending limits.
- **Financial Reporting**:
- Direct the execution of financial reporting, periodic management reporting.
- Implement and control budgeting within the management scope.
- Participate in building and implementing software systems and restructuring management systems.
- **Business Planning and Control**:
- Contribute to the development of Strategy and Business Plans.
- Participate in the Appraisal Council, approve investment decisions, business expansion, and significant transactions of the Company.
- Organize financial model analysis for the Company, ensuring compliance with financial policies.
- Periodically conduct evaluations of the Company's business operations effectiveness.
- Prepare quarterly "Financial Performance" forecasts including revenue forecasts, expected costs based on the approved budget, adjust estimates to align with business plans, departmental activities.
- Compare actual performance with estimated figures, explain significant fluctuations or anomalies if any.
**REQUIREMENTS**:
- Minimum 10-15 years of experience in Finance and Accounting roles, including 5-7 years in Financial Director/Chief Accountant positions.
- Experience working with Big 4 and holding senior managerial positions is required.
- Ability to proactively organize, manage work independently, and withstand high pressure.
- Excellent communication skills and proficiency in English.
- Proficient in office software, with strong reporting skills. Proficiency in SAP software is a plus.
- Strong numerical and analytical skills, critical thinking, and risk management.
- Ability to develop processes and standards.
**How to apply**
Ms. Nguyen Dieu Linh - Associate Director, EV Search
Phone/Zalo: 0914 273 112
Address: 7F, CDC Building, 25 Le Dai Hanh, Hai Ba Trung, Hanoi
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