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

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