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Finance Project Leader

2 weeks ago

Việt Nam, Vietnam Cảng Quốc Tế Cái Mép Full time

**Reporting & Controlling**
- Review Trial Balance as part of monthly Book Close and ensure correct reporting.
- Review monthly Balance Sheet Reconciliations, identify probable financial exposures, and take appropriate action.
- Deeply understand the daily execution and ensure it is adhering to process and/or process are clear or rectified.
- Following standards and ensure we are process compliant. Equally important is to challenge the standards that will lead to further efficiencies in the processes.
- Strengthen process controls and compliance execution.

**Financial Planning & Analysis**
- Ensure financial planning and analysis activities are properly conducted, and that recommendations and reports are accurate and provided in a timely manner.
- Deliver required insights, incl. transparency on costs, revenues and profitability for the different HoD and departments.
- Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to the business.
- Solve complex challenges based on accurate identification of underlying factors, while being aware of the impact of how proposed solutions can contribute to wider decision-making.
- Receives completed input from related departments; verifies accuracy and completeness of all required information.

**Projects Execution**
- Drive continuous improvement of processes based on input from frontline/execution.
- Conduct periodic performance management and suggest improvement areas for implementation.
- Actively reviews finance processes and leads the implementation of improvements with an aim to reduce the manual labour and time for Finance and other involved departments.
- Works with HoD and Departments to find the best solution and implement in N4 /N4 billing / IFS and other required systems.
- Perform special projects as directed by Management.
- The position is responsible for considering and ensuring the confidentiality of all works, documents and information received during the course of work performance with due diligence and not to disclose any confidential information to any third-party for any purpose that is not related to the company’s business during and after the employment with CMIT.
- The position has the responsibility to read, acknowledge understanding, stay updated and set good example of compliance with the company’s policies stipulated in various regulations, guides and manuals including but not limited to the Staff Manual, IT Guide, HSSE Manual, Letter of Authority, Anti-corruption policy etc.