484 Finance Trainee jobs in Vietnam

V-Green Indonesia is looking for a proactive and detail-oriented. We are looking for an experienced and strategic Accounting Manager
willing to relocate to Indonesia
to join our growing finance operations team.

Job Responsibilities:

• Plan and control the activities of the Finance and Accounting Department.
• Consult the leadership team and departments to ensure the company's operations are efficient and optimized.
• Implement projects to enhance operational efficiency and optimize company costs.
• Develop and monitor the company's budget usage, ensuring compliance and effectiveness.
• Ensure and balance financial resources to support the company's business operations and investments.
• Establish and organize financial and accounting management processes.

Requirements:

• At least 3 years of experience as Manager in an equivalent position at large companies/corporation.
• Bachelor's degree or higher in Accounting, Finance, or a related field
• In-depth knowledge and experience in finance, accounting, and taxation in business sectors such as chain development, construction, and commercial services.
• Highly disciplined, serious in thinking and perception; fair and decisive in addressing behaviors that do not align with the company's culture.
• Strong sense of responsibility, willingness to take on challenges, act decisively and urgently demonstrating leadership, proactivity, and the ability to handle all assigned tasks while earning the respect of colleagues and employees.
• Proficiency in English (listening, speaking, reading, writing).
• Willing to
  relocate in Jakarta (Indonesia)

Who We Are

Suntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by creating rich experiences for people, in harmony with nature.

Suntory PepsiCo Vietnam Beverage (SPVB) is a strategic alliance between PepsiCo Inc. and Suntory Holdings Ltd. since 2013.

At Suntory PepsiCo, we are committed to creating a diverse, equitable, and inclusive workplace for all employees. We strive to provide equal opportunities for employment, development, and advancement regardless of race, color, religion, gender, gender identity or expression, sexual orientation and age. We are continuously working to cultivate an environment that is free from discrimination, harassment, and bias, and we welcome all individuals to apply for roles at Suntory PepsiCo.

About your role

This job to enhance and develop framework for Marketing (MKT) process, systems. And capture all refreshments from Internal/ External to train the trainers with the complexity of MKT activities including source of FUND, more than 28 MKT campaign per year.

What You'll Do

I. Advertising & Marketing Budget and Spending Management

1. Manage budget and spending for A&M Multi-projects by consolidate and review AOP proposal from stakeholders, facilitate AOP discussion and alignment with EVP MKT, building template tracking movements (AOP, Latest Fcst), and provide insights, source of savings when required.

2. Lead the spending review (commitment) on a monthly basis, cooperate with A&M team and x-function to consolidate the latest status, release left-over budget and provide risk assessment/action plans for long-aging PR/PO/PSP

3. Accrual Lead: lead the A&M team and related teams to deliver YE accrual & accrual clearance exercise OTIF.

II. Audit & Compliance adhereance:

1. Lead the Regional & Corporate Audit, Risk Assessment Workshop for total MKT. Maintain and accelerate % passing rate

2. Investigate and figure out Marketing tactics/ tricks to prevent risks for Corporate. Control MKT process and ensure the process compliance with SPVB policy

III. Process and System efficiency

1. Be a key user of MKT to cooperate with IT and x-function in providing insights, initiatives and joining end-to-end CR process for all the system related to MKT

2. Be a one-stop-shop for MKT in all processes by providing guideline, advise POL/SOP. Conduct induction session (about processes/system.) for MKT new comer.

IV. Others:

1. Track and report volume by brands, then consolidate all on-going activities, calendar and key highlights for total MKT for ExCOM review meeting.

2. Ad-hoc problem solving together with higher management levels when arise

V. Other tasks assigned by Line Manager

What You need to be successful

• Bachelor degree
• Strong leadership & interpersonal skill
• 2 years experiences of Budget Controller and Planning.
• Strong analysis skills and reporting
• Strong communication with junior and senior levels.
• Fluently in English communication.
• Driven results and solutions.

Our DEI Commitment

At Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, age, or any other protected characteristic.

Our recruitment and selection processes are designed to highlight what Suntory offers as an employer while allowing candidates to share their unique skills and experiences. We understand that career trajectories vary, and if you believe your experience/background can benefit our team, we encourage you to apply. We endeavor to make our interview process as inclusive as possible and offer reasonable accommodations as needed. Together, we can cultivate a workplace where everyone can thrive and propel our mission of Growing for Good.

ABOUT KFC

Colonel Harland Sanders opened the first KFC in Corbin, Kentucky, in 1938. He started with one restaurant, 11 herbs and spices, and an idea. From there, our incredible brand and product grew to what it is today.  KFC is one of the five brands operated by our parent company, Yum Along with Pizza Hut, Taco Bell, The Habit Burger Grill and recently added Heartstyles.

KFC first came to Vietnam in 1997 with our first restaurant in Super Bowl, Ho Chi Minh City. Today, we are the biggest business in the fast-food industry in Vietnam, with more than 200 restaurants run and 5,000 restaurant team members. The Restaurant Support Centre (RSC) is located at the Bluesky office, Tan Binh District – near Tan Son Nhat Airport.

POSITION SUMMARY

Role Title:
Finance Analyst.

Department:
Finance.

Section:
Finance

Role Purpose:

The Finance Analyst Role will involve coordinating finance efforts, assisting with financial analyses, and enhancing portfolio company performance.

Reporting directly to Finance Manager.

Key Responsibilities:

·   Management report:

o  Preparing management report on daily, weekly and monthly basis.

o  Preparing monthly P&L forecast, analyzing variances between actual and forecast.

o  Tracking AOP budget, analyzing and commenting monthly variances between actual and budget.

·   Investment analysis:

o  Evaluating the feasibility and providing analysis to support the BOD in making new investment decisions.

o  Analyzing the store's portfolios and financial projections to advise the company on making recent investment decisions.

·   Marketing analysis:

o  Pre & Post - Campaign analysis: Target sales, Cost of sales, budget, profit…

o  Tracking, analyzing, assessing, and reporting on campaign performances (daily, weekly, monthly, quarterly).

o  Analyzing databases to provide insights into business operations, promotion campaigns, and customer behavior.

·   Financial analysis & control:

o  Managing marketing budget with function-wise cost analysis.

o  Monitoring, verifying, and highlighting the need for corrective action where necessary on all out-sourced or off-site financial transactions.

o  Managing variable and semi-variable costs at stores based on the Pacesetter tool.

o  Gather and connect data from internal and external sources to help KFCV business leverage data and identify opportunities for improvement, spot trends, recognize potential issues, and offer solutions.

·   Other tasks per assignment of HOD.

Professional Skills:

·   Bachelor's degree in Finance, Audit, Accounting.

·   Must have at least two years of experience in Financial Planning and Analysis (FP&A)

·   Have good experience in business analysis and corporate planning.

·   Ability to use Power BI and visualize data.

Key experiences:

·   Proven track record of working under pressure/to tight deadlines.

·   Experience in working with relevant internal departments.

·   Experience in project management.

·   Good time management skills.

·   Excellent analytical skills.

·   Good communication, presentation skills.

·   Be able to pay attention to detail.

·   Be able to use English.

KFC Vietnam is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.

Disclaimer: This job description may not be a complete description of all the jobs and may be changed from time to time at the discretion of the management. It is intended to convey information essential to understanding the scope of the role. It is not intended to be an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with the position.

Role Description

This is a full-time remote role for a Finance Intern. The Finance Intern will be responsible for performing various financial analyses, assisting with the preparation of financial statements, and supporting the accounting team. Day-to-day tasks will include gathering and analyzing financial data, preparing reports, and contributing to budgeting and forecasting activities. The intern will also assist with maintaining accurate records and ensuring compliance with relevant regulations and standards.

Qualifications

• Strong Analytical Skills
• Basic knowledge of Finance and Accounting principles
• Experience with Financial Statements
• Excellent Communication skills
• Proficiency in Microsoft Excel and other relevant software
• Ability to work independently and remotely
• Attention to detail and strong organizational skills
• Currently pursuing or recently completed a Bachelor's degree in Finance, Accounting, Business, or related field

About Orbital Kitchens

Orbital Kitchens is a premier provider of high-quality, efficient food delivery services in New York City, revolutionizing the industry with our innovative approach. Backed by Travis Kalanick, the co-founder and former CEO of Uber, our company is known for its commitment to excellence and cutting-edge technology. We offer top-tier culinary experiences through state-of-the-art kitchen facilities, ensuring the highest standards of food quality and delivery efficiency for our clients. Join us as we continue to redefine the future of dining and food delivery.

Website:

Headquarters:
New York City, New York

Working time:
9 AM - 5 PM ET (
New York office hours)
or 8 PM - 4 AM
(Vietnam Time).

• Applications will not be considered if you are unable to work these hours.

Key Responsibilities:

●   Conduct in-depth analysis of financial statements (income, balance sheet, cash flow) to identify key trends, variances, and business opportunities.

●   Build and maintain robust financial models to support forecasting, budgeting, and strategic decision-making.

●   Develop investor and pitch decks to communicate financial insights and business performance effectively.

●   Assess financial risks and opportunities, recommending strategies to mitigate exposure and maximize growth.

●   Perform cost and expense analysis to identify efficiency improvements and savings opportunities.

●   Prepare, analyze, and present timely financial reports and performance summaries for management and investors (monthly, quarterly, annual).

●   Investigate and explain performance variances, recommending corrective actions where needed.

●   Ensure compliance with GAAP and other relevant financial standards and regulations.

Collaborate cross-functionally with accounting, operations, and leadership teams to deliver actionable financial insights.

Qualifications / Experiences:

●   Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.

●   3–5 years of progressive experience in financial analysis, corporate finance, or related roles.

●   Advanced proficiency in Microsoft Excel (pivot tables, macros, advanced formulas) and strong financial modeling skills.

●   Hands-on experience with ERP and financial systems (e.g., Acumatica, Odoo) and data visualization tools (e.g., Power BI, Tableau).

●   Strong knowledge of GAAP, corporate finance principles, valuation methods, and investment analysis.

●   Proven ability to interpret economic indicators and market trends to inform business strategy.

Track record in cost analysis, margin improvement, and performance monitoring.

●   Excellent problem-solving and analytical skills with meticulous attention to detail.

●   Strong communication and presentation skills, able to simplify complex data for diverse stakeholders.

●   Highly organized, capable of managing multiple priorities in a fast-paced environment.

●   Demonstrated integrity, accountability, and sound business judgment.

Fluent in English; comfortable working independently in a remote, cross-functional setting.

Position: Finance Controller

Key Responsibilities

• Develop and supervise the accounting – finance system under VAS, with readiness for IFRS conversion.
• Ensure accuracy and transparency of financial and management reports.
• Lead long-term financial planning, budgeting, and cost management to optimize resources.
• Build and monitor annual budgets, forecast cash flow, and manage capital efficiency.
• Control operational expenses and establish financial risk management mechanisms.
• Analyze financial performance, assess capital efficiency, and provide insights for decision-making.
• Advise on financial strategy, capital structure, IPO and reinvestment orientation.
• Manage relationships with banks, tax authorities, and auditors to ensure compliance.
• Lead, coach, and develop the finance – accounting team.
• Apply Fintech/ERP solutions to enhance data management and process efficiency.

Requirements

• Bachelor's degree in Finance, Accounting, Auditing or related fields.
• 3+ years of experience in finance/accounting; management experience preferred.
• Professional certifications (ACCA, CPA, CFA) are a plus.
• Strong knowledge of VAS; IFRS understanding is an advantage.
• Skilled in preparing and analyzing financial reports.
• Experience in budgeting, forecasting, and cost control.
• Solid understanding of tax, audit, and financial regulations.
• Proficiency in Excel, ERP, or accounting software.
• Strong analytical thinking, risk assessment, and problem-solving skills.
• Leadership, team management, and training capabilities.
• High integrity, responsibility, and ability to work under pressure.

Compensation & Benefits

• Competitive negotiable salary based on capability and experience.
• Performance-based bonus and annual business result bonus.
• Allowances: meal/transportation/housing.
• Annual review and career development opportunities.
• Full social, health, and unemployment insurance per Vietnam regulations.
• Paid annual leave, public holidays, and other benefits.
• Modern, open, and innovation-driven work environment.
• Company-provided working equipment.

Working Hours & Location

• Working Hours: Monday – Friday (9:00 AM – 5:00 PM), 1.5-hour lunch break.
• Location: 38 B4 Street, Sala Urban Area, An Lợi Đông Ward, Thu Duc City, HCMC.

Job Type: Full-time

Địa điểm: Hồ Chí Minh (Làm việc từ xa)

Báo cáo cho: Đội ngũ tài chính tại Úc

Thu nhập: Thương lượng theo năng lực

Nhiệm vụ chính

• Quản lý công nợ phải trả: rà soát hóa đơn, đối chiếu đơn hàng, chuẩn bị chứng từ thanh toán
• Đối chiếu thẻ tín dụng: thu thập hóa đơn, phân bổ chi phí, phát hiện sai lệch
• Hỗ trợ tiền lương & bảng chấm công: đảm bảo tính đúng lương theo quy định
• Báo cáo nội bộ: lập báo cáo chi phí, KPI, trực quan hóa dữ liệu tài chính
• Quản lý chi phí dự án (qua phần mềm Workbench): theo dõi ngân sách, ghi nhận chênh lệch
• Phân bổ chi phí và mã hóa đúng chuẩn kế toán Úc
• Rà soát chi phí mua sắm, theo dõi tỷ giá ngoại tệ và tác động đến chi phí nhập khẩu
• Tuân thủ cao về bảo mật thông tin và quy trình kiểm soát rủi ro

Yêu cầu

• Tiếng Anh thành thạo (nói & viết)
• Bằng đại học chuyên ngành kế toán hoặc liên quan
• Tỉ mỉ, trung thực, chuyên nghiệp
• Thành thạo Excel, có khả năng làm việc độc lập và báo cáo minh bạch

Ưu tiên:

• Kinh nghiệm làm việc với công ty quốc tế hoặc đội nhóm từ xa
• Hiểu biết hệ thống ERP (Workbench, Xero, MYOB)
• Có nền tảng trong lĩnh vực xây dựng hoặc dự án

Quyền lợi:

• Làm việc với công ty Úc uy tín trong các dự án công nghiệp & hạ tầng lớn
• Cơ hội học hỏi hệ thống tài chính & tiêu chuẩn kế toán Úc
• Vị trí ổn định, lâu dài, có lộ trình thăng tiến rõ ràng

Về công ty:

Hanlon Industries là doanh nghiệp gia đình từ Úc, thành lập năm 2000 tại Geelong, hiện hoạt động toàn quốc. Công ty chuyên cung cấp giải pháp tích hợp về thép, xây dựng, cơ khí, hạ tầng và quảng cáo ngoài trời cho các dự án công – tư lớn trên toàn nước Úc.

Loại hình công việc: Toàn thời gian

Company Description

DAO Music Entertainment, established in 2020, is the leading music company in Vietnam. Committed to fostering a diverse and innovative music ecosystem, we offer top-tier services for artists and labels including Music Distribution, Music Publishing & License Management, Music Marketing, Music & Visual Production, Artist Development, and Digital Media Network.

Job Purpose:

Responsible for managing the company's financial planning,reporting, compliance, and risk management activities. Provide strategic analysis to ensure financial stability and enhance efficiency across all financial functions.

Key Responsibilities:

• Develop and monitor financial plans, budgets, and short-term & long-term cash flow forecasts.
• Analyze business performance, cost–revenue efficiency, and provide reports and recommendations to the BOD.
• Prepare periodic management and financial analysis reports (monthly, quarterly, annually).
• Collaborate with the Accounting team to ensure accurate, transparent, and compliant financial records.
• Support the evaluation of projects, music/entertainment campaigns, and propose solutions to optimize cost and profitability.
• Participate in developing and improving internal controls and financial management processes.
• Ensure compliance with tax regulations, financial reporting standards, and company policies.

Qualifications

• Bachelor's degree in Finance, Accounting, Auditing, or related fields.
• 3–4 years of experience in Finance, Financial Analysis, or FP&A. Prior experience in the music, entertainment, media, or advertising industry is a strong plus.
• Strong skills in data analysis, financial reporting, and financial modeling.
• Solid understanding of accounting standards, tax regulations, and corporate finance principles.
• Proficiency in Excel and PowerPoint; familiarity with BI tools or ERP systems is an advantage.
• Strong logical thinking, excellent synthesis and presentation skills; ability to work both independently and collaboratively within a team.

Benefits

• Competitive salary (negotiable based on capability)
• Quarterly performance bonuses and 13th-month salary
• Social insurance and other benefits in accordance with labor laws
• Annual teambuilding and company trips
• Monthly internal events and activities
• A dynamic, young, and passionate working environment with opportunities to grow in the music industry
• Clear career path with potential for promotion to managerial positions

Working hours:
 Monday to Friday,
10:00 AM – 6:00 PM

VỀ GIAO HÀNG NHANH

Giao Hàng Nhanh (GHN) là một trong những doanh nghiệp logistics hàng đầu tại Việt Nam - tự tin cung cấp dịch vụ vượt trội: "THÔNG MINH HƠN, NHANH HƠN, CHI PHÍ TỐT HƠN", hỗ trợ hàng triệu doanh nghiệp tối ưu hóa và tạo ra hàng nghìn việc làm cho người dân Việt Nam.

Mục đích công việc:

• Đảm bảo hoạt động của các phòng ban được kiểm soát theo đúng kế hoạch/chiến lược của công ty
• Cung cấp các thông tin cần thiết, kịp thời cho phòng ban/CBLĐ về tình hình hoạt động của bộ phận mình phụ trách
• Quản lý và dẫn dắt đội nhóm đạt được các mục tiêu đề ra.

Mô tả công việc:

1/ Business Partnering với các bộ phận

• Là đại diện tài chính làm việc trực tiếp với các bộ phận như Vận hành, Kinh doanh, Kho vận. để nắm bắt nhu cầu, hiểu mô hình hoạt động và phối hợp phân tích tài chính.
• Tham gia họp chức năng định kỳ, ghi nhận vấn đề và phản biện bằng dữ liệu khi cần.
• Cung cấp thông tin và giải pháp tài chính để giúp phòng ban đưa ra các quyết định phù hợp với hiệu quả kinh tế.
• Đề xuất cải tiến quy trình hoặc điều chỉnh ngân sách theo thực tế vận hành.

2/ Phân tích & Báo cáo tài chính

• Thu thập, xử lý và phân tích dữ liệu về chi phí, doanh thu, sản lượng theo tuyến, khách hàng, vùng hoạt động.
• Theo dõi và phân tích chênh lệch so với ngân sách/dự báo, đưa ra insight tài chính cho cấp trên.
• Phát hành báo cáo định kỳ, đảm bảo logic số liệu và rõ ràng về nguyên nhân biến động.

3/ Lập kế hoạch tài chính

• Tham gia lập ngân sách năm, dự báo chi phí tháng/quý cho bộ phận được phân công.
• Chuẩn bị file dữ liệu, làm việc với các phòng ban để cập nhật input đầu vào.
• Hỗ trợ xây dựng kịch bản tài chính linh hoạt theo kế hoạch kinh doanh.

4/ Xây dựng hệ thống, sản phẩm

• Phát hiện các bất thường về số liệu, phối hợp kiểm tra và cảnh báo.
• Tham gia rà soát và cải tiến hệ thống, xây dựng sản phẩm phục vụ nhu cầu của các partner và quản trị nội bộ

5/ Phát triển bản thân

• Chủ động học hỏi các kỹ năng mới: Excel nâng cao, dashboard, tư duy phân tích kinh doanh.
• Hợp tác với các thành viên khác trong nhóm để chia sẻ kiến thức và xử lý công việc linh hoạt.
• Tiếp nhận góp ý và cải thiện hiệu suất cá nhân.

Yêu cầu công việc:

• Tốt nghiệp Đại học trở lên, ưu tiên các chuyên ngành Kế toán/kiểm toán/tài chính. Các chứng nhận bổ sung (CPA, CMA, CFA,.) là một điểm cộng.
• Có ít nhất 3 năm kinh nghiệm trong lĩnh vực có liên quan (Tài chính – Kế toán/Kiểm toán).
• Có kiến thức về ngành Thương mại điện tử và lĩnh vực Logistics là một lợi thế

Kỹ năng:

• Kỹ năng phân tích số liệu, thực hiện báo cáo
• Khả năng giao tiếp, làm việc nhóm, tương tác với các bộ phận.
• Kỹ năng sử dụng máy tính tốt. Các kỹ năng làm việc với dữ liệu lớn, SQL, Query là một điểm cộng
• Trình độ Tiếng Anh ở mức khá

Quyền lợi:

• Đóng BHXH full lương.
• Lương tháng 13.
• Thưởng hiệu quả công việc.
• Review lương 1 lần/năm.
• Bảo hiểm sức khỏe cá nhân.
• Tham gia khám sức khỏe định kỳ hàng năm.
• Nghỉ phép: 12 ngày/năm

Ứng tuyển:
Ứng viên vui lòng gửi CV qua mail:

hoặc qua zalo Ms.Thanh)