Senior Finance Business Partner Manager

7 days ago

Quận Ho Chi Minh City, Vietnam DatVietVAC Group Holdings Full time ₫2,084,000 - ₫4,168,000 per year

[Fulltime]

  • 222 Pasteur, Xuan Hoa Ward (former District 3), HCMC
  • Working hours:
    Monday to Friday, 8:30 AM – 5:30 PM (1-hour lunch break).

JOB DESCRIPTION:

Develop and control financial activities; prepare financial performance reports, business results, and monthly/annual PL and cash-flow forecasts.

1. Budgeting & Planning – 20%

  • Develop annual budgets, track performance, and conduct monthly reforecasting.
  • Prepare revenue and cost plans for each project (film lines, partnership channels, shows, program trading with TV stations, etc.).
  • Advise the Board of Directors on financial optimization strategies.
  • Coordinate with subsidiaries' Directors to set annual business targets aligned with the Group's strategy.

2. Financial Control – 30%

  • Monitor and control monthly P&L, ensure cash flow balance, and optimize operating costs.
  • Analyze business results and provide financial insights to the Management Team.
  • Manage accurate and timely recognition of revenue and expenses.
  • Oversee AR collection, payments, and optimize financial revenue.
  • Monitor inventory status and propose optimization solutions when needed.

3. Financial Reporting – 20%

  • Provide periodic financial and business performance reports to the MD/BOM and propose P&L optimization solutions.
  • Develop forecast and financial budgeting reports.
  • Track gaps between plans and actuals; assess company performance.
  • Prepare management reports, financial statements, annual audit reports, and other required reports.
  • Ensure all variances from budget/forecast are fully explained, including potential future impacts to the Group.

4. Handling Financial Matters – 10%

  • Work with tax authorities regarding VAT, PIT, CIT, FCT and resolve arising tax issues.
  • Work with internal and external auditors to address necessary adjustments.

5. Financial Policy & System Development – 10%

  • Develop incentive policies, review monthly payments, and ensure proper accounting and valid documentation.
  • Update newly issued tax regulations and disseminate them to Finance & Accounting staff.
  • Train and guide team members to comply with Group processes, Vietnamese accounting standards, and tax regulations.
  • Participate in the Group's ERP system development project.

6. Other Duties – 10%

  • Perform other related tasks assigned by direct supervisors.

REQUIREMENTS:

  • Bachelor's degree in Finance or Accounting. (MBA/CPA/ACCA/CFA is a plus).
  • 8+ years of experience in Finance, or at least 3 years in a similar managerial role.
  • Experience with 
    ERP systems
     and ability to quickly adapt to new tools/software.
  • Knowledge of the 
    Media & Advertising industry
     is preferred.
  • Solid experience in performance evaluation, budgeting, and forecasting.
  • Strong analytical, problem-solving, planning, and organizational skills.
  • Ability to support business strategic planning and decision-making.
  • Excellent communication, negotiation, reporting, and presentation skills.
  • High integrity, attention to detail, and proficiency in office applications (Word, Excel, PowerPoint).

BENEFITS:

  • Insurance based on 100% of Gross salary.
  • 14 annual leave days.
  • Provided with working equipment.
  • Parking area available.
  • Year-end PMP bonus (depending on company performance & individual KPIs).
  • Annual health check-up.
  • Internal activities and employee engagement programs.

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