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.