Finance Controller

6 months ago


Ho Chi Minh City, Vietnam Circle K Việt Nam Full time

**Job summary**:

- Are you an experienced finance leader with excellent collaboration skills and ability to adapt to a rapidly changing environment? This is a significant role with end to end finance responsibility for Red Circle Co., Ltd.
- As the new Finance Controller, you will be end-to-end financial responsible for building of our FP&A, Management Reporting (MR) and Internal Control & Compliance (IC^C) team and have financial leadership and oversight of our financial performance.
- Lead the FP&A, IC&C and MR team to meet all the requirements and deadlines for finance analyzing, data and reporting as per company’s needs.

**Job responsibilities;**
- Play the role as a Finance Business Partner supporting other departments in maximizing strategic investments through performance management, decision support, developing business models, strategy formulation and putting strategy into action.
- Consult business owners in developing and evaluating investment/ business proposals.
- Maximize company’s profitability by managing customers’ contribution.
- Drive owners’ mindset, develop and evaluate investment, optimize operating expenses, and drive effectiveness.
- Lead the consolidated management reporting & improve group-country network.
- Drive Internal Control Framework assessment & Risk Management. Ensure compliance with company policies and procedures.
- Educate & coaching partner teams to improve financial skills and confidence.
- Perform ad hoc projects and task as assigned according to business requirements.
- Ensure the monthly management reports/interim annual management reports/annual management reports accurately and timely with meaningful of commentaries. Ensure all the information in the management/analyzing reports is correct, reasonable, and explainable.
- Providing the actual and cash flow forecast
- Build the annual budget: working with all related people and departments to make sure the annual budget is correct and full details information.
- Build the 10 - year projection: working with all related people and departments to make sure the 10 - year projection is correct and full detailed information.
- Make sure all the correct details are available for all the balances in the balance sheet and all the number/information in P&L as well as other management reports.
- Review the current reports and propose update/revised reports if needed to make the reports more informative and supportive to the management.
- Complete other management or analyzing reports as per management requirements.
- Continuous to develop reports to have better support to the management.
- Other ad-hoc tasks assigned by line manager or General Director.

**Job requirements**:

- Degree or higher in Accounting/Auditing/Finance
- Other professional qualifications related to Accounting/Auditing/Finance
- Minimum 8-10 years relevant working experience
- Strong experience and knowledge in local (VAS) and international accounting standards (IFRS)
- Strong professional toolbox developed through 10+ years of finance experience with significant part of this in the capacity of finance business partnering.
- Experience in driving legal entity stewardship and compliance.
- Superb skills in problem solving, continuous improvement and relationship-building
- Experience in leading, inspiring and developing individuals and teams
- Ability to work with ambiguity as many aspects of the role need to be Corporate level in scope but local in execution.
- Ability to understand business needs and put relevant interventions/tools/processes to play in a value adding way.
- Natural leadership abilities, with proven sound judgment, superior critical thinking and decision-making skills
- Spoken and written English are essential.
- Excellent in Excel, Power BI and accounting systems/software (Oracle). Systemize/ Automate & Centralize mindsets.


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