• Supervise daily financial operations, including the accurate booking of Accounts Receivable (AR), Accounts Payable (AP), expenses, Fixed Assets (FA), and tax-related transactions.
• Manage the reconciliation of customer and vendor statements on a monthly basis to ensure accuracy and resolve discrepancies promptly.
• Lead monthly closing activities, including local statutory financial reporting (Profit and Loss, Cash Flow, Balance Sheet, Tax) and bank statement reconciliation.

• Prepare and analyze management reports, including Business Planning and Consolidation (BPC) reports and inventory analysis, to provide actionable insights to senior management.
• Generate monthly Forecast (FCST) and Best Estimation reports to support decision-making processes and strategic planning.
• Assist in the preparation of the annual strategy plan and budget, ensuring alignment with organizational objectives.

• Oversee annual stocktaking and Fixed Asset counting processes to ensure accuracy and compliance with regulatory requirements.
• Coordinate both internal and external audit activities, ensuring timely completion and compliance with audit standards.

• Build and maintain relationships with internal stakeholders to ensure alignment of financial objectives with business goals.
• Serve as a key point of contact for financial inquiries and provide timely and accurate financial information to stakeholders.

• Lead the development and execution of financial strategies to drive business growth and profitability.
• Manage the annual budgeting process, including forecasting and variance analysis, to support strategic decision-making.

• Mentor and develop a team of finance professionals, providing guidance and fostering a culture of continuous learning and development.

• Foster effective communication and collaboration across departments to achieve financial objectives.

• ​​​​​​​Bachelor's degree in Accounting or a Recognized Professional Accounting qualification. ACCA, CPA, CMA, or equivalent qualification is a plus.
• Must possess Vietnam local certification of chief accountant.
• Minimum of 2 years of working experience as a Chief Accountant, with a track record of monitoring actual expenses and capex spending compared to budget.
• At least 5 years of finance experience in a Multinational Corporation (MNC) setting.
• Proficiency in inventory control across various categories including raw materials, finished products, packaging, and spare parts.
• Demonstrated ability to ensure compliance with tax declaration obligations, collaborating with tax authorities and state agencies.
• Familiarity with financial professional knowledge and proven skills in MNC manufacturing financial processes and related financial analysis preparation.
• Proficient in ERP and office software, with advanced skills in Excel and PowerPoint. Experience in ERP implementation and proficiency in Infor are preferred.
• Ability to multitask, work independently, and deliver accurate results within specified time constraints.
• Strong learning ability, with a positive and proactive working attitude.
• Excellent analytical, logical, and digital sensitivity, coupled with strong organizational, communication, and teamwork skills.
• Fluent in both oral and written communication in either Chinese or English.

CONTACT INFORMATION

• Email: thong.luu@manpower.com.vn (Harvey)
• LinkedIn: https://www.linkedin.com/in/harveyliubb/