This offer job is expired.

Finance Controller

Talentnet - Expires on Sep 27, 2013
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Vietnam
  • Ho Chi Minh City
  • Permanent - Full Time
  • 3+ years
  • Expat and local
Function
Accounting / Finance
Job Category
Consumer Products / FMCG
Salary
Competitive

Job Description

CONSOLIDATION & REPORTING

  • Ensuring a timely and accurate submission of financial data in the systems

  • Supporting accounting to solve control blocks in the systems


BUSINESS CONTROLLING

  • Forecasts (3 times per year)

    • Preparing figures with brand managers and challenging them

    • Building gross margin and G&A costs

    • Completing the packages requested by headquarters

    • Overseeing the reporting of the final data in financial systems



  • Actuals (Every month)

    • Checking financials both from an operational and financial perspective

    • Highlighting discrepancies and asking for adjustments when needed

    • Making sure accounting is booking properly data in line with forecast rules

    • Preparing qualitative scorecards for headquarters




TREASURY (EVERY MONTH)

  • Monitoring cash position forecast & monitoring

  • Following-up working capital

  • Verification and approval of payments


TRANSVERSAL ACTIVITIES

  • Complying with legal & tax requirements

  • Improving organization and processes

  • Implementing internal control

  • Completing ad hoc projects


MANAGEMENT

  • Supervising 1 accountant or more depending of the country

Job Requirements

Knowledge and Skills

  • Accounting

  • Controlling

  • Reporting systems (BO / Hyperion)

  • Advanced Excel


Personal Attributes (aka DNA)

  • Enthusiastic

  • Self-motivated

  • Able to work hard and independently

  • Careful & methodical with an eye for detail

  • Able to work to tight deadlines and under pressure

  • Numerate / Accurate

  • Problem solving and analysis

  • Building capability

  • Drive and Determination

  • Open to Change / Challenging

  • Organisation

  • Hands-on


Core Competencies

  • Forecast and monitoring of P&L

  • Creation of dynamic reports in Excel

  • Accounting principles

  • Reporting Systems


Education & Experience

  • 5 years of education after finishing high school: Business School, Finance & Accounting University

  • 3 to 5 years of professional experience: External Audit and / or Controlling in MNC

About the recruitment agency

Talentnet

Talentnet is specialized in full package of HR services including executive search, consulting, salary survey, payroll and outsourcing and HR training. ...

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