Senior Business Controller

7 months ago


Ho Chi Minh City, Vietnam Công ty TNHH Onpoint Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Financial Analysis and Reporting:

- Conduct in-depth financial analysis of each brand's performance, including revenue, margin, operating profit, and working capital metrics.
- Prepare timely and accurate financial reports and presentations for senior management, highlighting key insights and trends.

Margin Improvement Strategies:

- Develop and implement strategies to optimize gross margins across our portfolio of brands, including pricing optimization, cost reduction initiatives, and product mix analysis.
- Collaborate with cross-functional teams, including sales, marketing, and operations, to identify opportunities for margin enhancement.
- Partner with brand managers to establish targets and action plans for improving operating profit performance.
- Analyze operating expenses and identify opportunities for efficiency gains and cost savings without compromising brand growth and customer experience.

Working Capital Management:

- Monitor and manage working capital metrics, including inventory turnover, accounts receivable days, and accounts payable days per brand.
- Implement strategies to optimize working capital efficiency while balancing inventory levels and brand requirements.

Forecasting and Budgeting:

- Lead the annual budgeting and monthly forecasting processes for each brand, working closely with brand managers and finance teams to develop accurate and achievable financial plans.
- Provide variance analysis and insights to explain actual performance against budget and forecast targets.

Risk Management:

- Identify and assess financial risks and opportunities within the business, including market trends, competitive dynamics, and regulatory changes.
- Develop risk mitigation strategies and contingency plans to protect and enhance financial performance.

Team Leadership:

- Manage and mentor a team of financial analysts, fostering a collaborative and high-performance culture.
- Ensure the professional development of team members through training and skill-building initiatives.
- Drive efficiency and effectiveness within the FP&A team, optimizing processes and workflows.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Excellent financial modeling and analytical skills.
- Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to diverse audiences
- Strong analytical and quantitative skills, with the ability to translate data into actionable insights and recommendations.
- Strategic thinker
- Good people leadership
- English proficiency in both writing and speaking
- Ability to effectively make decisions with limited time and information
- Achieve results through influence, persuasion, collaboration, and relationship building
- Maturity and gravitas

Experience and other requirements
- Degree qualified in Finance and Accounting area
- Big 4 advisory / audit background / CFA is a plus
- FP&A/Controlling experience

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu


  • Business Controller

    6 months ago


    Ho Chi Minh City, Vietnam Bureau Veritas Full time

    **Role** - Assistant to FM for financial analysis, including contracted sales, revenue, order book & WIP, staff utilization, office cost, marketing cost and budget monitoring. - Assistant to FM for large project budgeting and costing, bid tender consultant, financial budget preparation and other periodically management accounting reports - Assistance to...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Ho Chi Minh City, Vietnam Abbott Laboratories Full time

    Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. - Responsible for working with regional team on the internal control matters at ANI Vietnam. - Responsible for...


  • Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

    Our client is an educational institution in Southeast Asia offering students a long term learning path, who is searching for experienced talent to joint their firmEngage in cross-functional cooperation to formulate Standard Operating Procedures (SOPs) for the advancement of business expansion and financial oversight.Execute the integration of novel systems...


  • Ho Chi Minh City, Vietnam Abbott Laboratories Full time

    Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. - Responsible for working with regional team on the internal control matters at ANI Vietnam. - Responsible for...


  • Thành phố Hồ Chí Minh, Vietnam Công ty TNHH Onpoint Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Financial Analysis and Reporting: - Conduct in-depth financial analysis of each brand's performance, including revenue, margin, operating profit, and working capital metrics. - Prepare timely and accurate financial reports and presentations for senior management, highlighting key insights and...


  • Ho Chi Minh City, Vietnam Pepperl+Fuchs Full time

    **You want to make your ideas reality ** and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...

  • Market Controller

    6 months ago


    Ho Chi Minh City, Vietnam Công ty Cổ phần Tetra Pak Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Product, Customer) and drive or recommend corrective actions Perform Business case followup (actual vs....


  • Ho Chi Minh City, Vietnam Mondelēz International Full time

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...


  • Ho Chi Minh City, Vietnam Jollibee Việt Nam Full time

    **Mô tả công việc**: - **Financial Management & Governance** - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies...


  • Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay Lại Trang Tìm Kiếm 16 phút trước **INTERNAL CONTROL MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Finance & Accounting Loại hình Full time **JOB SUMMARY**: The Internal Control Manager ensures financial compliance and control integrity within a healthcare group. Key responsibilities...


  • Ho Chi Minh City, Vietnam Công ty TNHH Jollibee Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Financial Management & Governance - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures...


  • Ho Chi Minh City, Vietnam Skretting Full time

    **Reporting** - Look after accounts, reports, financial statement of in-charge entities, Asia export and consolidation. - Work with OneStream reporting system (clear all outstanding checks, input financial KPIs and comments) to ensure all reporting tasks fully finished. - Prepare monthly group and management reports, quarterly reporting packages (including...


  • Thành phố Hồ Chí Minh, Vietnam Pepperl+Fuchs Full time

    **You want to make your ideas reality ** .and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...

  • Business Controller

    6 months ago


    Ho Chi Minh City, Vietnam Eurofins Full time

    **Mô tả Công ty** Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical...


  • Ho Chi Minh City, Vietnam Công Ty TNHH Nhà Máy Bia Heineken Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Accountabilities: 1. Budget Financial Planning and Analysis - Support to track and monitor annual Plan as well as Rolling Forecast Cycle regarding Sales Activities, SNOP process with high quality, accuracy and focused analytical reviews to deliver Business goals. - Manage the financial planning...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Ho Chi Minh City, Vietnam Royal HaskoningDHV Full time

    In this role you make impact as a financial business partner. You work closely with Project Managers and Department Directors. By working intensively together in both the Proposal phase and the Execution phases of projects, you are able to add value to the successful execution of projects. _ - Are you looking to kick start your career? Or are you looking for...


  • Ho Chi Minh City, Vietnam Công ty Cổ phần TIKI Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Design and carry out audit plans to identify internal control weakness and recommend remediation follow designed guideline - Recommend improvements to internal control environment and efficiencies to existing processes - Follow up all operations controls/remediation/improvements within upon agreed...