Financial Controller/Giám đốc Tài chính (Local only)

This position will be responsible for Finance & Accounting by providing useful financial analysis information in a timely and accurate manner. This position will ensure daily finance and accounting operations and closing reflects the correct performance and is in line with the company’s Finance and Accounting policy. This role will be in chagre in annual budget preparation and any advice to Business Managers on operational cost and profit throughout the year.

Main Responsibility:

Management Report

Take full responsibility for timely, accurate, and appropriate management information passed through SSC to prepare monthly management financial report

Ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. Take part in regular reviews with the operational management team

Provide input on financial planning, e.g. loss stores management from loss to break-even and profit, allocation of resources among various projects, renovation generates more returns

Budget & Forecast Management

Response for annual budget preparation that includes reviewing present and future business plans to develop the annual budget

Monitor and control business performance by comparison of actual results versus budget continuously and propose areas of improvement

Take an active and constructive part in the selection and implementation of financial and operational systems

Reduce risk which may occur to the brand. Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.

Improve working capital, return on assets, and CAPEX management

Corporate & Consolidate Report

Manage all financial aspects to achieve strategic objectives, implement and maintain adequate financial control, policies, and processes to ensure all transactions are legitimate and in the best interest of the organization

In charge of overall financial management including financial reporting, analysis, and control function of budget & forecast activities

Risk Management

Support the business in applying risk management processes and techniques to increase awareness, ownership, and management of risks leading to improved business performance, including preparing periodic risk reports

Serve as a technical resource on risk management matters, including collaborating with the process, risk owners, and others to build knowledge and understanding of Risk management

- Birthday off, public holiday as regulated.

- Have opportunities to participate in all the company activities.

- Propmotion, development opportunities as company policy.

- Other benefits will be discussed during the interviews.

Good analytical, interpersonal, and problem-solving skills

Able to work in a fast-paced environment

Attention to detail and good analytical skill

Creativity and commercial awareness, with a sense of commercial

Good Command of business English

Education:

Bachelor’s Degree in Business Administration (BBA), Finance & Accounting

Experience:

Minimum 5-year experience with a Big4 audit firm or financial analyst is plus

Preferably in the hospitality industry, retail, and fashion business

- Further details will be provided during the interviews.