21 Controller jobs in Vietnam

Job title:
_ _
- Outbound Controller_

About the job

Our Team:
To control operation in the warehouse, as assigned by the manager, to ensure products during receiving, re-dressing, storing, dispatching correctly as per quantitative and qualitative requirement.
- Kiểm soát hoạt động trong kho theo phân công của thủ kho, nhằm đảm bảo sản phẩm khi nhận, dán nhãn, bảo quản, cấp phát, đúng với yêu cầu số lượng, chất lượng_

To manage the warehouse team to ensure warehouse operations meet business requirements and comply with GxP and Global Guildlines.
- Quản lý đội nhóm nhân viên kho, đảm bảo hoạt động kho đáp ứng yêu cầu kinh doanh và tuân thủ GxP và các quy định tập đoàn_.

Main responsibilities:

- Control the product at receiving and dispatching to ensure the correction physically and systematically (SAP & WMS system)/ Kiểm soát sản phẩm trong quá trình nhập hàng và cấp phát nhằm đảm bảo đúng thực tế và hệ thống (SAP và WMS)
- Control the product in re-dressing process at the warehouse to ensure the process in compliant with quality requirement and SOPs/ Kiểm soát sản phẩm trong quá trình dán nhãn tại kho nhằm đảm bảo việc thực hiện tuân thủ yêu cầu chất lượng và SOP.
- Manage the location of the product in the warehouse in compliance with product status and GSP rule/ Quản lý vị trí sản phẩm trong kho nhằm tuân thủ đúng tình trang chất lượng sản phẩm và nguyên tắc GSP.
- Check and find out product defect during the operation and report the case to the manager timely./ Kiểm tra và phát hiện các lỗi sản phẩm trong quá trình hoạt động và báo cáo kịp thời cho thủ kho.
- Manage the environment (temperature, humidity, cleanliness) in right condition during the product storage/ handling in the warehouse/Quản lý môi trường (nhiệt độ, độ ẩm, độ sạch ) theo đúng điều kiện bảo quản sản phẩm.
- Monitor pest control activity/ Giám sát hoạt động phòng chống mối mọt côn trùng.
- Conduct investigation and propose corrective action / preventive action in case of deviation or complaint reported/ Phối hợp thực hiện điều tra và đề xuất hành động khắc phục phòng ngừa trong trường hợp có sai lệch hoặc khiếu nại.
- Manage warehouse documents and records/ Quản lý hồ sơ tài liệu kho.
- Comply related SOPs as required/ Tuân thủ các SOP liên quan theo yêu cầu.
- Fully implement and monitor warehouse security requirements./ Thực hiện và giám sát đầy đủ các yêu cầu an ninh kho
- Monitoring the maintenance of warehouse equipment./ Giám sát công tác bảo trì thiết bị kho.
- Monitor and alert the HSE department of events related to health, safety and environment/Theo dõi và cảnh báo cho bộ phận HSE các sự việc liên quan đến sức khỏe, an toàn và môi trường.

About you
- Experience: Working for at least 2 year in a same role/ Làm việc ít nhất 2 năm ở vị trí tương đương.
- Soft skills: Good in communication, time management, organizational skills. Attention to detail with a great sense of urgency.
- Technical skills: MS Office, Proficiency in MS Office, knowledge in SAP is a plus/ Thành thạo vi tính văn phòng, sử dụng được SAP là ưu điểm
- Education: Diploma or Vocational Degree
- Languages: English: read and understand; communication / Tiếng Anh: đọc hiểu, giao tiếp được

Sanofi Behaviours and Skills

This position is required to demonstrate behaviours such as Stretch, Put the interest of the organization, Act in the interest of our patients and customers and Take Action. During the interview we will also be asking for examples of skills such as Strategic Thinking, Result Orientation, People Leadership (if applicable), Relationship and Influence.

Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

Watch our

ALL IN video

and check out our Diversity Equity and Inclusion actions at

!

LI-SEA

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and c

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
We are looking for a Business Controller to further develop the financial control function for all group entities. With reference to the Head of Finance, you will be placed in our Vietnam office in Ho Chi Minh City and be part of our Finance department with 5 employees based.

In the role of Business Controller, you will support both financial and commercial decisions in close collaboration with your colleagues in Finance and the business segments. You will be working close to the core business and your efforts are expected to support financial accuracy and better business decisions.

RESPONSIBILITIES
- Analyzing and reporting monthly financial results, highlighting issues and risks, and turning that into actionable knowledge for stakeholders.
- Support and further develop project and customer profitability controlling and reporting framework.
- Having a critical eye for our processes to help push them to the next level.
- Challenging the business and drive impact via proactive engagement
- Support ad-hoc analysis, business cases and strategic decision-making
- Contribute to the forecasting and budgeting processes across the company.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chăm sóc sức khỏe
- Tăng lương
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Cao Đẳng

**Yêu cầu công việc**:
**REQUIREMENTS**:
To succeed in this job, you must have a hands-on attitude, where no task is too small or too big and a strong commercial mindset where “business is what drives you”.

Further, you have an educational background in finance or business administration or similar and preferably +2 years of relevant experience within business controlling or business partnering.

Furthermore, you possess the following qualifications:

- Excellent analytical skills and critical thinking
- Well-grounded in financial reporting / business controlling.
- Excellent communication & presentation skills
- Advanced IT skillset including Excel, PowerBI and PowerPoint
- Fluency in English, both verbal and written.

As a person, you are positive, confident, and easy to work with. You have a service-minded approach, and at the same time, you know how to influence and challenge your stakeholders.

WE OFFER
- An attractive package of annual leave, sick leave and child-sick leave.
- Social insurance, health insurance and unemployment insurance.
- 13th month salary.
- Annual health check-up.
- Meal, mobile and petrol allowance.
- Free parking for motorbikes.
- Teambuilding activities and social events (company trips, charity trip, New Year’s party, kickoff party, team building, Friday bar, gifts for Tet and mid-autumn festival, lucky money, quarter team bonus).
- A cool place to work incl. rooftop pantry with table football.
- A focus on personal and professional growth, adding to your skillsets, and always challenging the status quo.
- An international working environment that is constantly moving.
- A chance to develop working relationships with overseas colleagues.
- We promise that you will get busy, you will have fun, you will be challenged, and you will become more skilled. In other words, you will not be bored.

ABOUT US

SPRING Production is a Group Marketing execution partner. We help our many global clients centralize and optimize their marketing execution to ensure brand consistency and transparency in cost structures - and ultimately to provide a competitive edge. We don’t write great ads or create award-winning campaigns - we make sure they are produced and brought to life across the globe the way it was intended. Our more than 300 specialists cover the complete range of marketing execution services for all channels and work together seamlessly across our offices in Denmark, Germany, UK, Poland and Vietnam.

SPRING PRODUCTION AS A WORKPLACE

Every day, we live our vision, Better Together. Being better together means that cooperation, engagement, fun, and joy are a fundamental part of our culture. We believe in professional friendships across borders, and we are proud that everyone contributes to making this a great place to work.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Cao Đẳng
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Repair and condition quality control after repair completion, by performing visual and
- functional checks incl. test drives
- Ensure fast and efficient quality check process by monitoring the repair completion schedule
- Report, record and resolve repair quality and car care quality findings.
- Support Technician team with fault diagnostics

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Phụ cấp
- Đồng phục
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Technical degree holder
- Extensive knowledge about vehicle systems and technologies
- 3 years working experience as aTechnician
- Precise and well organized working style
- Advanced problem solving skills
- Good English knowledge (written and spoken)
- Good communication skills
- Customer focused approach
- Dynamic, positive, confident, self-motivated team player

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Dệt May,Dệt May/Da Giày,Quản Lý Chất Lượng (QA/QC),Vận Hành/Sản Xuất

Đại Học
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

Mô tả Công việc

Review the company credit control procedure, develop and implement enhancements where required

Manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments

Prepare supported document to the banks for Bonds issuing

Monitor/follow up debts until full collected.

Reporting Finance notes to General Director and Financial Controller every Friday.

Issue VAT invoice and claim letters send to customers

Reconcile AR ledger accounts and prepare monthly outstanding list.

Keep the company up to date with new credit management procedures and techniques

Preparation of collection letters, ranging from reminders to legal collection notices.

Liaise with internal departments to solve customer queries.

Handle AR module manager, open new job and customer in ERP.

Monitor and manage all sales contracts of the company.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Chế độ bảo hiểm

Du Lịch

Phụ cấp

Chế độ thưởng

Chăm sóc sức khỏe

Đào tạo

Tăng lương

Nghỉ phép năm

CLB thể thao

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
Yêu Cầu Công Việc

Bachelor Degree in Accounting/Finance or Banking

Good knowledge of tax laws and regulations

At least 10 years working experience in Corporate Accounting/Finance. Proven experience in credit control functions is preferred.

Fluent in English

Good computer skills

Proactive communication & problem solving skills

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Tài Chính/Ngân Hàng,Thẩm Định Tín Dụng

Đại Học
Không yêu cầu

**Role**
- Assistant to FM for financial analysis, including contracted sales, revenue, order book & WIP, staff utilization, office cost, marketing cost and budget monitoring.
- Assistant to FM for large project budgeting and costing, bid tender consultant, financial budget preparation and other periodically management accounting reports
- Assistance to internal audit, credit control and other related tasks
- Assistant to FM for financial analysis, including contracted sales, revenue, order book & WIP, staff utilization, office cost, marketing cost and budget monitoring.
- Assistant to FM for large project budgeting and costing, bid tender consultant, financial budget preparation and other periodically management accounting reports
- Assistance to internal audit, credit control and other related tasks

**Tasks and Responsibilities**

**1. Business analysis**
- Review monthly operational order books for proper forecast of services rendered, invoice raised and sub-contractor expense accrual based on sales contract, (operational) staff schedule, SOP & WIP reports.
- Review monthly AD50 against budget at mid-month forecast and against forecast at month-end closing.
- Responsible for preparation and updating periodical MA reports to region, zone and DFI, including comments on variances against prior month, forecast and budget.
- Review monthly reports on staff utilization, contract margin for identification of operational and financial risks.
- Review monthly expense report for appropriate accounting and cost monitoring against reasonableness and budget. Also identify cost savings and ensure alignment to corporate strategic objectives.
- Assist to OPI team in (cost) mark-up pricing of tender of large projects. Also consult to the use of BV pricing tools in other ordinary projects.
- Consult to the development of other operational & business analysis tools and corporate KPIs, including DSO indicator.
- Responsible for preparation of other ad-hoc MA reports, e.g. follow-up report on fixed assets budget.
- Support verticalised departments in their financial reports.

**2. Internal audit**
- Review monthly report of Invoice-behind-schedule for proper control over timely invoicing.
- Perform periodical internal audit for billing process in operational departments, including SOP running.
- Consult to process improvement in operational departments.

**3. Others**
- Responsible for obtaining appropriate bank guarantee upon tendering requests.
- Contact and follow-up with lawyers for sues of debt collection.
- Other responsibility-related tasks

**Technical and professional skills**
- A customer focused accountant with a track record of supporting business units in financial related activities.
- Staff development skills communicated through an enthusiastic and supportive style.
- Possess strong written and verbal communication abilities.
- Strong leadership, proactive, independent and thrive on challenges in a fast paced environment.
- Possess a willingness to be hands-on and have an eye for details.
- Possess strong business acumen, and highly analytical and comfortable dealing with senior management. Able to develop relationships with the business to ensure commercial decision making is fully supported with robust financials.
- Bachelor of Finance & Accounting University
- Good English communication in both writing and speaking
- At least 3-year experience in financial analysis in large-sized companies
- Skillful in Excel, be able to deal with complicated work sheets
- Good team-work behaviours.
- Respect the company’s confidentiality, especially accounting information.
- Committed to constant learning and improvement.
- Being a responsible member, reflected in performing jobs assigned as well as daily individual activities.

**Mô tả công việc**:
(Mức lương: Thỏa thuận)Reporting to the Head of Operations, you will be responsible for:

- Partner with Finance, Supply Chain team and 3PL warehouses to understand material/data flow, identify bottlenecks, and suggest process improvements using available technology to improve the inventory accuracy.
- Collect information from stakeholders for all inbound, outbound, returns activities and reconciliate between Onpoint’s system vs. warehouse partner’s system.
- Work with warehouse partners to reconcile values by systems.
- Prepare Weekly and Monthly reconciliation reports.
- Collaborate with other teams for the analysis of fulfillment and inventory tracking issues, their solution, and implementation of solutions.
- Create, update, and maintain concise and understandable documentation, including but not limited to work instructions, reports, correspondence, and procedure manuals.
- Follow up any compensation of 3PL warehouse for any lost, damaged stock.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Premium Insurance

15 Annual Leave

Laptop provided
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Bachelor’s Degree in Accounting or Finance. Prefer experience in working with warehouse.
- Graduated a degree in a related field at a college or university (e.g., Supply Chain Management, Inventory Management, Inventory Accounting, etc.)
- Able to demonstrate skills in research, review, and analysis of information from multiple sources.
- Strong and comprehensive communication, and organizational skills in Vietnamese; English is also preferred, but not required.
- Able to effectively work across teams and be open to challenging current processes
- Highly proficient in Microsoft Office, such as Excel, PowerPoint, and Word, and related computer skills.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Quản Lý Đơn Hàng,Xuất Nhập Khẩu

Đại Học
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Internship period: 3 months
- Organize, track, and maintain project related files, drawings, materials, and correspondence in both physical and digital forms, ensuring documents are distributed among the people involved.
- Proceed day-to-day administrative items (i.e. expense reports, supply requisitions, budgets) by tracking and preparing regular reports on project expenditures and cost accounting, including accuracy, approvals, and payment.
- Assist the Project Management Team with file reviews, organizing files according to client’s data management systems, scanning hardcopy files and reports and uploading the electronic files to databases and digital libraries.
- Collate completed designs and manuals.
- Other secretarial and administration tasks as required.

**Chức vụ**: Thực Tập Sinh

**Hình thức làm việc**: Sinh viên/Thực tập

**Quyền lợi được hưởng**:

- Laptop
- Phụ cấp
- Đào tạo

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Open to potential Fresh Graduates
- Good at communication and written in English
- Ability to work independently and effectively as well as in a team
- Hard-working, detail-oriented, result-oriented
- Proactive, driven and willing to learn

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Hành chính Văn phòng,Văn Thư/Lưu Trữ

Trung cấp - Nghề
Không yêu cầu

**Mô tả công việc**:

- Cultivate effective relationship with all relevant business customers such as project managers, line management and other stakeholders
- Challenge the proposal manager during the proposal phase of non-routine tenders on financial and risk related topics like strategic fit, risk/reward balance, pricing, invoicing, cash flow, (international) tax, currency risks and pre-financing
- Pro-actively signal areas of improvement and challenge project managers on non-resolved project issues with a potential impact on the financial results (e.g. on forecasted results)
- Discuss identified areas of improvement with project managers and flag potential areas of concern that project managers need to communicate to line management
- Carry other relevant duties the Finance line manager requests, such as participating in improvement teams/cooperation within Finance team You will be working mostly independently and determine your own priorities. We expect and stimulate you to be self-steering, which does not mean that you are on your own. You will be working in a great team with professionals and will receive on the job training, coaching and support from our Business Unit Controller and your Project Control colleagues./p

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Competitive salary package and allowances, 13th payment

Mandatory insurances and accident insurance

12 days full paid leave per year

(13th month bonus, profit sharing/ bonus if any)
- Medical insurance for staff and direct family members, accident insurance for staff.
- 12 annual leave days based on a 40-hour work week
- A laptop and workplace in our Ho Chi Minh office
- An opportunity to develop as a (project) Controller/Financial expert in a large international company. We are an attractive employer with a good national and international market position that offers lots of opportunities for personal and professional development.

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- 2 - 5 years of relevant experience
- Basic knowledge of related disciplines (data analytics, IT, and risk management)
- Excellent verbal & written communication skills in English Additionally, you are: - Strong business partner and commercially aware
- Strong analytical, influencing, and forward-looking skills
- Accurate and efficient
- Self-starter/pro-active approach to problem solving
- Independent and critical thinker combined with excellent team player skills, confident and forceful personality What we offer you You will work together with smart, like-minded colleagues on challenging projects. It is a diverse and growing team of enthusiast colleagues that want to make a positive impact. Besides that, we also offer you: - We offer a competitive salary plus a range of
**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)CORE WORK ACTIVITIES
Managing Work, Projects, and Policies
- Coordinates and implements accounting work and projects as assigned.
- Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Balances credit card ledgers.
- Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.

Maintaining Finance and Accounting Goals
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
- Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
- Maintains a strong accounting and operational control environment to safeguard assets.
- Completes period end function each period.
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
- Demonstrates knowledge of job-relevant issues, products, systems, and processes.
- Demonstrates knowledge of return check procedures.
- Demonstrates knowledge of the Gross Revenue Report.
- Demonstrates knowledge and proficiency with write off procedures.
- Demonstrates knowledge and proficiency with consolidated deposit procedures.
- Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.

Leading Accounting Teams
- Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
- Motivates and provides a work environment where employees are productive.
- Imposes deadlines and delegates tasks.
- Provides an "open door policy" and is highly visible in areas of responsibility.
- Understands how to manage in a culturally diverse work environment.
- Manages the quality process in areas of customer service and employee satisfaction.

Managing and Conducting Human Resource Activities
- Supports the development, mentoring and training of employees.
- Provides constructive coaching and counseling to employees.
- Trains people on account receivable posting techniques.

Additional Responsibilities
- Demonstrates personal integrity.
- Uses effective listening skills.
- Demonstrates self confidence, energy and enthusiasm.
- Manages group or interpersonal conflict effectively.
- Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
- Manages time well and possesses strong organizational skills.
- Presents ideas, expectations and information in a concise well organized way.
- Uses problem solving methodology for decision making and follow up.
- Makes collections calls if necessary.

**Chức vụ**: Trưởng nhóm/Trưởng phòng

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Competitive salary & Service charge
- 14 annual leave days per year
- 05 working days per week - 2 days off per week
- To be entitled to the prescribed insurance, including health insurance, social insurance, and unemployment insurance.
- 13th salary month.
- Training and career development by MARRIOTT INTERNATIONAL.
- Employee discount rates for Room and F&B at Marriott Hotel.

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
CANDIDATE PROFILE

Education and Experience
- 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.

OR
- 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu