[hcm] Finance Controller

5 months ago


Ho Chi Minh City, Vietnam Nhà hàng Pizza 4P's Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)WHAT YOU WILL DO

Finance Controller is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances.

Specifically:

- Control management reporting system
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Manage accounting team to ensure proper book keeping and financial reporting.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools.
- Increase productivity by developing automated reporting/forecasting tools
- Perform market research, data mining, business intelligence, and valuation comps
- Maintain a strong financial analysis foundation creating forecasts and models
- Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)

WHAT WE CAN OFFER
- 13th month salary, KPI Bonus;
- Annual Performance Review;
- Internal Discount for employees (~50%) when dining at 4P‘s stores (Pizza 4P‘s, Ippudo, About Life Coffee, etc.);
- Team Building activites & Company trip;
- Young & dynamic environment that encourages members to generate new ideas for continuous development;
- Working time: 9:00 - 18:00 (Monday - Friday)
**Chức vụ**: Nhân viên/Chuyên viên

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

**Quyền lợi được hưởng**:
13rd salary; Annual Performance Review

Competitive salary package and career opportunities

Discount program for employee 50%
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
WHO YOU ARE

Basic Qualifications
- 3+ years of audit in Big4, or business finance, or other relevant experience
- English fluently (in 4 skills)
- High proficiency in financial modeling techniques
- Strong fluency with Excel formulas and functions
- Bachelor’s Degree in Accounting/Finance/Economics
- Strong analytical and data gathering skills
- Good business acumen

Personality and Interpersonal Skills
- Strong quantitative and analytical competency
- Self-starter with excellent interpersonal communication and problem-solving skills
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Comfort dealing with ambiguity and the ability to work independently
- Excellent communication and presentation skills; be comfortable interacting with executive-level management

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Chăm Sóc Khách Hàng,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán

Đại Học
Không yêu cầu


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