Key objectives:

1. Budgeting
2. Controlling of corporate expenses 
3. Providing support on tax issues
4. Managing the relationships with outsourcing accounting provider
5. Interacting with government agencies, audit companies

Responsibilities:

• Monitoring day-to-day financial activities, control over budget.
• Monitoring the effectiveness of the sales/procurement procedure (through the construction of quality metrics).    
• Participation in audits.
• Coordination with external bookkeeping agency on all questions (payroll, reconciliation, reporting, postings).
• Review of local financial statements (postings, disclosure notes, etc.).    
• Cooperation and assistance in finance-related group projects.    
• Communication with the country authorities, follow up on the legislation changes and introducing relevant changes.
• Preparation of internal reports based on parent companies request.     
• Cooperation with banks, currency regulation, payment process.
• Handling different financial instruments (LC, Factoring, overdrafts).
• Monitoring of Working Capital (payables, receivables, overdues).  
• Implementation and management of trade finance instruments - optimization of Company's working capital and provision of risk coverage in accordance with business needs.
• Development of optimal payment routes as part of the general strategy for working with currencies.
• Providing comprehensive support to business and top management on financial issues.
• Structuring transactions, participation in negotiations.

Requirements:

• Professional experience in a large company – at least 5 years; preferably in a multinational company.
• Solid knowledge of accounting rules, IFRS and local GAAP.
• Strong data interpretation and validation skills. 
• Excellent Excel, SAP – as an advantage. 
• Good communication and presentation skills.    
• Fluent English and Vietnamese