Finance Lead

3 days ago


Hanoi, Vietnam NavigosSearch Full time

**What We Can Offer**:
1. Financial planning
Co-ordinate with other teams/ departments to prepare the annual Budget for Business Units, Holding;
Consolidate budget/ forecasts in entities level;
Perform budget appraisal and control master budget;
Maintain, improve, and develop budget processes, procedures, and systems.

2. Treasury
Prepare monthly/ quarterly/ yearly cash flow forecast;
Closely monitor cash flow to plan for Operation Expenditure and investment;
Support in establishing and improving treasury operations.

3. Analysis & Cost control
Review and analysis performance of the Business/ Operations department against the Target/Budget and the next action to achieve the target;
Work closely with the Admission & Marketing/ Learning Experience department to update the insight and any changes in the strategy and daily operation;
Implementing cost control measures and ensuring efficient resource allocation (Determine and measure key cost drivers and standard cost...);
Find out the issues, analyze the insight, and recommend the action needed to improve the business performance;
Calculate breakeven points for all products and support to price setting;
Recommending changes in policies or procedures that will improve financial performance.

4. Internal control
Establish internal controls, policies, and procedures;
Operate controls and monitor compliance with internal controls policies and procedures;
Design and implement control activities;
Monitor control effectiveness.

5. System control and automation
Build processes, policies, procedures on working tools (Base, ERP, HubSpot );
Implement the digital transformation process of the finance function.

6. Other duties
Responsible for self-improvement, as well as recommending upskilling for others in the finance department, particularly junior staff;
Other duties and/or projects as assigned.

**Job Requirements**:
Bachelor's degree preferably Finance, Accounting, Economics or related field;
At least two-year experience related to corporate finance, financial advisory, auditing, accounting, internal control
Skills in information gathering, processing accounting data, general statistics;
Ability to present financial data using detailed reports and charts/ insightful visual displays;
Honest, careful, meticulous, diligent, with a high sense of responsibility, eager to learn, love and have a long-term orientation to the accounting profession;
Love the environment where human development is the center, value creation and positive changes for dynamic working people;
Have logical and creative thinking, able to present ideas and content;
Ability to think systems and solve problems.

**Job Locations**:

- Ha Noi


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