Finance Controller Công Ty Cổ Phần Maison Retail Management International

I. JOB BRIEF: A financial Controller’s goal in a company is to maximize profits. Financial Controllers perform data analysis and advise managers on ways to maximize profits, making them responsible for the finances of a company. They create financial reports, investment strategies and long-term financial goals for the business, and they make it easier for everyone to understand in simpler terms the financial state of a business II. DETAILED JOB DESCRIPTION: 1. Key Roles and Responsibility: - Develop, implement, and ensure compliance with internal financial policies and procedures in the entire company including the report systems of the financial internal audits. - Advise BM/CEO with revenue & cost management of commercial Risk from concentration of sales. - Develop management report to provide helpful information to BOD and operation team. - Build, develop, analyze financial statements for management purposes. - Analyze financial statements and accounting reports to find risks issues in performance trends throughout operation of the company, as well as propose to BOD the improvement and development needs. - Develop guidelines for preparation of budget and forecast at all level involved in budget preparation. - Lead and manage the budgeting process. - Advise the BOD and BOM on funding applications to facilitate implementation of the budget. - Monitor, find issues during execution of the budget and advise appropriate solutions. - Cash flow management. - Develop interface framework for the reporting outputs produced by the current operating software to serve the requirements of finance and accounting standards. - Consider the existing accounting software, improve and find appropriate IT solutions to the software for management and standard report systems. - Forecast and analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin monthly, semi-annually, annually. - Conduct financial research in support of project feasibility and due diligence requirements. - Develop, perform and maintain proprietary financial modelling and analysis on key projects and provide solution-oriented ideas to enhance project outcomes and process improvements. - Present leadership; give direction to the team of the Finance and treasury Department. - Monitor, guide, train and develop employees for within the finance & treasury function. - Cooperate with the HR department in the recruitment process. 2. Other tasks assigned by direct supervisor/manager/Director.

- Bachelor Degree in Finance & Accounting, , MBA and/or CPA highly desirable - Minimum 5 years of related work experience with direct experience in finance & treasury. - Excellent knowledge of local tax laws, tax accounting as well as international tax standards compliance. Strong experience as tax advisor. - Good at project management and risk management. - Experience of working as part of an integrated team to create value to the business through managing tax & treasury processes, provision of technical expertise and commercial business partnering experiences. - Good exposure to cash flow / financial planning / banking is an advantage. - Good communication in English spoken & written skills.