33 Finance jobs in Ho Chi Minh City
Finance Manager
Ho Chi Minh City
Aloha Consulting Group
Posted today
Job Viewed
Job Description
Collecting, interpreting, and reviewing financial information
- Predicting future financial trends
- Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
- Producing financial reports related to budgets,
- Predicting future financial trends
- Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
- Producing financial reports related to budgets,
This advertiser has chosen not to accept applicants from your region.
0
Finance Intern
Ho Chi Minh City
Dentsu Aegis Network
Posted today
Job Viewed
Job Description
Support AP
Job Title:
Finance Intern
**Job Description**:
Key Description / Detailed Description
- Import data (vendor's invoice) into Bravo
- Carrying out the AP reconciliation monthly.
- Assisting AP accountant in liaising withTrading team.
- Assisting AP accountant co-ordianting with other departments to get sufficient information for accounting recording and ensuring that they are recorded in time.
- Assisting Finance Manager in preparing the monthly, quarterly and yearly reports (if any)
- Ensuring all documents of Depatment are filed, organised and retained in good and scientific order and assisting AP accountant in documents filling and maintaning.
- Doing miscellaneous secretarial work as requested.
- Other accounting tasks as required.
Knowledge and experience
- Accounting Degree, Bachelor is a plus
- Have foundation knowledge of finance
Skills and abilities
- Full-time working basis and must be able to work on site
- Be proactive, curious about new things and responsible
- Details-orientated and honest
**Location**:
Ho Chi Minh City
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Student/Intern (Fixed Term) (Fixed Term)
Job Title:
Finance Intern
**Job Description**:
Key Description / Detailed Description
- Import data (vendor's invoice) into Bravo
- Carrying out the AP reconciliation monthly.
- Assisting AP accountant in liaising withTrading team.
- Assisting AP accountant co-ordianting with other departments to get sufficient information for accounting recording and ensuring that they are recorded in time.
- Assisting Finance Manager in preparing the monthly, quarterly and yearly reports (if any)
- Ensuring all documents of Depatment are filed, organised and retained in good and scientific order and assisting AP accountant in documents filling and maintaning.
- Doing miscellaneous secretarial work as requested.
- Other accounting tasks as required.
Knowledge and experience
- Accounting Degree, Bachelor is a plus
- Have foundation knowledge of finance
Skills and abilities
- Full-time working basis and must be able to work on site
- Be proactive, curious about new things and responsible
- Details-orientated and honest
**Location**:
Ho Chi Minh City
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Student/Intern (Fixed Term) (Fixed Term)
This advertiser has chosen not to accept applicants from your region.
1
Finance Controller
Ho Chi Minh City
Circle K Việt Nam
Posted today
Job Viewed
Job Description
**Job summary**:
- Are you an experienced finance leader with excellent collaboration skills and ability to adapt to a rapidly changing environment? This is a significant role with end to end finance responsibility for Red Circle Co., Ltd.
- As the new Finance Controller, you will be end-to-end financial responsible for building of our FP&A, Management Reporting (MR) and Internal Control & Compliance (IC^C) team and have financial leadership and oversight of our financial performance.
- Lead the FP&A, IC&C and MR team to meet all the requirements and deadlines for finance analyzing, data and reporting as per company’s needs.
**Job responsibilities;**
- Play the role as a Finance Business Partner supporting other departments in maximizing strategic investments through performance management, decision support, developing business models, strategy formulation and putting strategy into action.
- Consult business owners in developing and evaluating investment/ business proposals.
- Maximize company’s profitability by managing customers’ contribution.
- Drive owners’ mindset, develop and evaluate investment, optimize operating expenses, and drive effectiveness.
- Lead the consolidated management reporting & improve group-country network.
- Drive Internal Control Framework assessment & Risk Management. Ensure compliance with company policies and procedures.
- Educate & coaching partner teams to improve financial skills and confidence.
- Perform ad hoc projects and task as assigned according to business requirements.
- Ensure the monthly management reports/interim annual management reports/annual management reports accurately and timely with meaningful of commentaries. Ensure all the information in the management/analyzing reports is correct, reasonable, and explainable.
- Providing the actual and cash flow forecast
- Build the annual budget: working with all related people and departments to make sure the annual budget is correct and full details information.
- Build the 10 - year projection: working with all related people and departments to make sure the 10 - year projection is correct and full detailed information.
- Make sure all the correct details are available for all the balances in the balance sheet and all the number/information in P&L as well as other management reports.
- Review the current reports and propose update/revised reports if needed to make the reports more informative and supportive to the management.
- Complete other management or analyzing reports as per management requirements.
- Continuous to develop reports to have better support to the management.
- Other ad-hoc tasks assigned by line manager or General Director.
**Job requirements**:
- Degree or higher in Accounting/Auditing/Finance
- Other professional qualifications related to Accounting/Auditing/Finance
- Minimum 8-10 years relevant working experience
- Strong experience and knowledge in local (VAS) and international accounting standards (IFRS)
- Strong professional toolbox developed through 10+ years of finance experience with significant part of this in the capacity of finance business partnering.
- Experience in driving legal entity stewardship and compliance.
- Superb skills in problem solving, continuous improvement and relationship-building
- Experience in leading, inspiring and developing individuals and teams
- Ability to work with ambiguity as many aspects of the role need to be Corporate level in scope but local in execution.
- Ability to understand business needs and put relevant interventions/tools/processes to play in a value adding way.
- Natural leadership abilities, with proven sound judgment, superior critical thinking and decision-making skills
- Spoken and written English are essential.
- Excellent in Excel, Power BI and accounting systems/software (Oracle). Systemize/ Automate & Centralize mindsets.
- Are you an experienced finance leader with excellent collaboration skills and ability to adapt to a rapidly changing environment? This is a significant role with end to end finance responsibility for Red Circle Co., Ltd.
- As the new Finance Controller, you will be end-to-end financial responsible for building of our FP&A, Management Reporting (MR) and Internal Control & Compliance (IC^C) team and have financial leadership and oversight of our financial performance.
- Lead the FP&A, IC&C and MR team to meet all the requirements and deadlines for finance analyzing, data and reporting as per company’s needs.
**Job responsibilities;**
- Play the role as a Finance Business Partner supporting other departments in maximizing strategic investments through performance management, decision support, developing business models, strategy formulation and putting strategy into action.
- Consult business owners in developing and evaluating investment/ business proposals.
- Maximize company’s profitability by managing customers’ contribution.
- Drive owners’ mindset, develop and evaluate investment, optimize operating expenses, and drive effectiveness.
- Lead the consolidated management reporting & improve group-country network.
- Drive Internal Control Framework assessment & Risk Management. Ensure compliance with company policies and procedures.
- Educate & coaching partner teams to improve financial skills and confidence.
- Perform ad hoc projects and task as assigned according to business requirements.
- Ensure the monthly management reports/interim annual management reports/annual management reports accurately and timely with meaningful of commentaries. Ensure all the information in the management/analyzing reports is correct, reasonable, and explainable.
- Providing the actual and cash flow forecast
- Build the annual budget: working with all related people and departments to make sure the annual budget is correct and full details information.
- Build the 10 - year projection: working with all related people and departments to make sure the 10 - year projection is correct and full detailed information.
- Make sure all the correct details are available for all the balances in the balance sheet and all the number/information in P&L as well as other management reports.
- Review the current reports and propose update/revised reports if needed to make the reports more informative and supportive to the management.
- Complete other management or analyzing reports as per management requirements.
- Continuous to develop reports to have better support to the management.
- Other ad-hoc tasks assigned by line manager or General Director.
**Job requirements**:
- Degree or higher in Accounting/Auditing/Finance
- Other professional qualifications related to Accounting/Auditing/Finance
- Minimum 8-10 years relevant working experience
- Strong experience and knowledge in local (VAS) and international accounting standards (IFRS)
- Strong professional toolbox developed through 10+ years of finance experience with significant part of this in the capacity of finance business partnering.
- Experience in driving legal entity stewardship and compliance.
- Superb skills in problem solving, continuous improvement and relationship-building
- Experience in leading, inspiring and developing individuals and teams
- Ability to work with ambiguity as many aspects of the role need to be Corporate level in scope but local in execution.
- Ability to understand business needs and put relevant interventions/tools/processes to play in a value adding way.
- Natural leadership abilities, with proven sound judgment, superior critical thinking and decision-making skills
- Spoken and written English are essential.
- Excellent in Excel, Power BI and accounting systems/software (Oracle). Systemize/ Automate & Centralize mindsets.
This advertiser has chosen not to accept applicants from your region.
2
Finance Officer
Ho Chi Minh City
UNITED PARCEL SERVICE
Posted today
Job Viewed
Job Description
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Maintain
**Maintain
This advertiser has chosen not to accept applicants from your region.
3
Finance Specialist
Ho Chi Minh City
DKSH
Posted today
Job Viewed
Job Description
**Location**:Ho Chi Minh, VN, VN**Job Function**:Finance**Requisition Number**: **Description**:
**Job Summary**
- Review PnL performance of specific departments and monitor between budget versus actual (SAP, PBI).
- Process billing, reporting and follow up with clients to ensure that all of expenditures have been recorded into SAP system and billed to clients appropriately.
- Opportunity to learn, proceed workloads on SAP workspace, smart query tools and handle with multinational clients.
- Prepare consolidated financial reports for DKSH Group periodic business review (monthly, quarterly, yearly)
**General Responsibilities**
- **Management of daily activities and PnL relating to Client Portfolios and department in - charge.**
- Control the balance of supplier receivables/ payable accounts and aging, pending billing items.
- Advertising and Promotion control: ensure monthly actual A&P is done correctly aligned with Agreement, Compliance with A&P guideline, make sure the A&P refund is well-reported, reconciled and confirmed by suppliers monthly.
- Communicate internally/externally for operation issues; follow up with relative stakeholders to solve the daily operation activities.
- Analyzing actual margin by suppliers in comparison with contractual margin for necessary action plans.
- BU costs allocation and analysis aligned with business line managers, to properly reflect BU performance.
- **Reporting management**:
- Monitor Profit and Loss by suppliers on monthly basis
- Monthly prepare and analyze the Sales/GM1 reports from suppliers, business lines.
- Involve on monthly closing procedures as guideline of Group.
- Follow up with DKSH region team to prepare VN consolidated financial reports based on group standard template
- **Projects**
- To support and contribute to project initiatives by Corporate Management Group ( Power BI reports, SAP up - grade system etc.,)
- To support with BU managers to design and maintain most updated HEC FA guidelines, SOP, working plans,.
**Education**
- University graduated, major in accounting or finance
- At least 1- 2 years’ experience in Finance, accounting or auditing
- Good command of English (verbal and written)
- Good command of Microsoft Office (excel), understand SAP and/(or) PBI is highly preferred
- Detail oriented, mature, self-motivated and time - management.
- Self-motivated and able to work independently, have entrepreneurship mindset
- Able to cooperate with team and work under pressure.
- Result-oriented, optimistic, willing learn new things to grow and contribute.
**Job Summary**
- Review PnL performance of specific departments and monitor between budget versus actual (SAP, PBI).
- Process billing, reporting and follow up with clients to ensure that all of expenditures have been recorded into SAP system and billed to clients appropriately.
- Opportunity to learn, proceed workloads on SAP workspace, smart query tools and handle with multinational clients.
- Prepare consolidated financial reports for DKSH Group periodic business review (monthly, quarterly, yearly)
**General Responsibilities**
- **Management of daily activities and PnL relating to Client Portfolios and department in - charge.**
- Control the balance of supplier receivables/ payable accounts and aging, pending billing items.
- Advertising and Promotion control: ensure monthly actual A&P is done correctly aligned with Agreement, Compliance with A&P guideline, make sure the A&P refund is well-reported, reconciled and confirmed by suppliers monthly.
- Communicate internally/externally for operation issues; follow up with relative stakeholders to solve the daily operation activities.
- Analyzing actual margin by suppliers in comparison with contractual margin for necessary action plans.
- BU costs allocation and analysis aligned with business line managers, to properly reflect BU performance.
- **Reporting management**:
- Monitor Profit and Loss by suppliers on monthly basis
- Monthly prepare and analyze the Sales/GM1 reports from suppliers, business lines.
- Involve on monthly closing procedures as guideline of Group.
- Follow up with DKSH region team to prepare VN consolidated financial reports based on group standard template
- **Projects**
- To support and contribute to project initiatives by Corporate Management Group ( Power BI reports, SAP up - grade system etc.,)
- To support with BU managers to design and maintain most updated HEC FA guidelines, SOP, working plans,.
**Education**
- University graduated, major in accounting or finance
- At least 1- 2 years’ experience in Finance, accounting or auditing
- Good command of English (verbal and written)
- Good command of Microsoft Office (excel), understand SAP and/(or) PBI is highly preferred
- Detail oriented, mature, self-motivated and time - management.
- Self-motivated and able to work independently, have entrepreneurship mindset
- Able to cooperate with team and work under pressure.
- Result-oriented, optimistic, willing learn new things to grow and contribute.
This advertiser has chosen not to accept applicants from your region.
4
Finance Specialist
Ho Chi Minh City
Jollibee Việt Nam
Posted today
Job Viewed
Job Description
**Mô tả công việc**:
- **Reporting & Business Planning**:
- Lead consolidation of core financial information across region
- Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan
- Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other business performance metrics
- Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow
- Produce value adding reports and analysis to management and business leaders
- Prepare presentations to JBVN & EMMEA management
- **Business Partnering**:
- Develop financial models and simulate box eco models to support strategic initiatives
- Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- **Process Management & Improvements**
- Identify and execute improvements to the planning and reporting processes
- Propose and develop new planning solutions
- Establish structured communications with management and markets
- Improve performance by evaluating processes to drive efficiencies
**Requirements**:
- Prefer degree in Finance, Accounting, Economics or related field required
- English proficiency in both verbal and written
- From 3 - 4 years working experiences in FP&A, experience in QSR is a plus
- Professional Accounting Qualifications such as CPA, Chartered Accountant or MBA is a plus but not required
- Strong understanding of Vietnam Accounting Standards and/or IFRS required
- Risk management and internal control experience
- Interpersonal communication skills
- Extremely detail oriented and organized
- Ability to work independently and make decisions with mínimal supervision
- **Reporting & Business Planning**:
- Lead consolidation of core financial information across region
- Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan
- Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other business performance metrics
- Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow
- Produce value adding reports and analysis to management and business leaders
- Prepare presentations to JBVN & EMMEA management
- **Business Partnering**:
- Develop financial models and simulate box eco models to support strategic initiatives
- Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- **Process Management & Improvements**
- Identify and execute improvements to the planning and reporting processes
- Propose and develop new planning solutions
- Establish structured communications with management and markets
- Improve performance by evaluating processes to drive efficiencies
**Requirements**:
- Prefer degree in Finance, Accounting, Economics or related field required
- English proficiency in both verbal and written
- From 3 - 4 years working experiences in FP&A, experience in QSR is a plus
- Professional Accounting Qualifications such as CPA, Chartered Accountant or MBA is a plus but not required
- Strong understanding of Vietnam Accounting Standards and/or IFRS required
- Risk management and internal control experience
- Interpersonal communication skills
- Extremely detail oriented and organized
- Ability to work independently and make decisions with mínimal supervision
This advertiser has chosen not to accept applicants from your region.
5
Senior Finance Manager
Ho Chi Minh City
Marriott
Posted 7 days ago
Job Viewed
Job Description
**Additional Information**
**Job Number**
**Job Category** Finance & Accounting
**Location** JW Marriott Hotel & Suites Saigon, Corner Hai Ba Trung Street & Le Duan Boulevard, Hochiminh City, Viet Nam, Viet Nam, VIEW ON MAP
**Schedule** Full Time
**Located Remotely?** N
**Position Type** Management
**JOB SUMMARY**
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of
**Job Number**
**Job Category** Finance & Accounting
**Location** JW Marriott Hotel & Suites Saigon, Corner Hai Ba Trung Street & Le Duan Boulevard, Hochiminh City, Viet Nam, Viet Nam, VIEW ON MAP
**Schedule** Full Time
**Located Remotely?** N
**Position Type** Management
**JOB SUMMARY**
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of
This advertiser has chosen not to accept applicants from your region.
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6
Finance Analysis Executive
Ho Chi Minh City
British American Tobacco
Posted today
Job Viewed
Job Description
.
**BAT VIETNAM IS LOOKING FOR FINANCE ANALYSIS EXECUTIVE**
**SENIORITY LEVEL**:Executive Level
**FUNCTION**: Finance
**LOCATION**:Vinh Loc Industrial Park, HCMC, Vietnam
**ROLE POSITIONING AND OBJECTIVES**
The Finance Analysis Executive is responsible to assist in developing and delivering the SMD JV Company’s strategy through the provision of the financial accounting activities, advice and management information as well as the development of financial knowledge and commercial awareness across the SMD JV
**Reports to**: Finance Manager
**Reporting Level**:Manage self
**Geographic Scope**:Local
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Work directly with overhead budget holder to prepare, review and challenge zero based budgeting, undertake detailed analysis of Coplan budget. Initiative follows up to ensure the high accuracy of forecast figures vs. actual
- Manage actual OVH to achieve H1, H2 result and Factory Manufacturing cost Bonus KPI.
- Generate monthly management reports, and provide analysis to improve business performance and increase cost-efficiency
- Take responsible for relevant planning reporting in Group business planning consolidation (BPC)
- Manage and engage with GBS to perform product costing (quarterly exercise/monthly)
- Prepare and provide analysis product cost, OVH cost split, financial statement
- Work with cross function to prepare/review relevant month end closing activities and ensure closure timely
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- University graduate in Finance/Economics, preferably with a professional accountancy qualification
- At least 2 years working experience as accountant (preferably for MNC’s)
- Good English communication
- Quick learner, creative and drive-for-results.
- Good administrative and organizational skills with the ability to prioritize works.
- Good inter-personal skills in dealing with internal and external customers/contacts at all levels.
- Sensitivity in dealing with confidential informationStrong Excel, SAP BI, Power BI and PowerPoint skills.
- Good administrative and organizational skills with the ability to prioritize works.
- Sensitivity in dealing with confidential information.
BENEFICIAL
- Understand the impact of the accounting process and practice (IFRS and group reporting guidelines). Good knowledge of Management Accounting techniques in relation to Over Head Budget.
.
**BAT VIETNAM IS LOOKING FOR FINANCE ANALYSIS EXECUTIVE**
**SENIORITY LEVEL**:Executive Level
**FUNCTION**: Finance
**LOCATION**:Vinh Loc Industrial Park, HCMC, Vietnam
**ROLE POSITIONING AND OBJECTIVES**
The Finance Analysis Executive is responsible to assist in developing and delivering the SMD JV Company’s strategy through the provision of the financial accounting activities, advice and management information as well as the development of financial knowledge and commercial awareness across the SMD JV
**Reports to**: Finance Manager
**Reporting Level**:Manage self
**Geographic Scope**:Local
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Work directly with overhead budget holder to prepare, review and challenge zero based budgeting, undertake detailed analysis of Coplan budget. Initiative follows up to ensure the high accuracy of forecast figures vs. actual
- Manage actual OVH to achieve H1, H2 result and Factory Manufacturing cost Bonus KPI.
- Generate monthly management reports, and provide analysis to improve business performance and increase cost-efficiency
- Take responsible for relevant planning reporting in Group business planning consolidation (BPC)
- Manage and engage with GBS to perform product costing (quarterly exercise/monthly)
- Prepare and provide analysis product cost, OVH cost split, financial statement
- Work with cross function to prepare/review relevant month end closing activities and ensure closure timely
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- University graduate in Finance/Economics, preferably with a professional accountancy qualification
- At least 2 years working experience as accountant (preferably for MNC’s)
- Good English communication
- Quick learner, creative and drive-for-results.
- Good administrative and organizational skills with the ability to prioritize works.
- Good inter-personal skills in dealing with internal and external customers/contacts at all levels.
- Sensitivity in dealing with confidential informationStrong Excel, SAP BI, Power BI and PowerPoint skills.
- Good administrative and organizational skills with the ability to prioritize works.
- Sensitivity in dealing with confidential information.
BENEFICIAL
- Understand the impact of the accounting process and practice (IFRS and group reporting guidelines). Good knowledge of Management Accounting techniques in relation to Over Head Budget.
.
This advertiser has chosen not to accept applicants from your region.
7
Senior Finance Executive
Ho Chi Minh City
Keppel Land Limited
Posted today
Job Viewed
Job Description
Keppel Land is the property arm of Keppel Corporation, a multi-business company providing solutions for sustainable urbanization.- As a multi-faceted property company, Keppel Land provides innovative real estate solutions with its sterling portfolio of award-winning residential developments, investment-grade commercial properties and integrated townships.- Keppel Land is geographically diversified in Asia, with Singapore, China and Vietnam as its key markets, while it continues to scale up in other markets such as Indonesia and India. In Vietnam, Keppel Land is a pioneer and one of the largest foreign real estate investors with a quality portfolio mainly in Ho Chi Minh City, including Grade A offices, residential properties, retail malls, integrated townships and award-winning serviced apartments.-
- AIM OF THE JOB:
- Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements associated wih accounts payable management.- KEY AREAS OF RESPONSIBILITY:
- Control expenditure and payments within timeline- Check supporting documents to ensure compliance with internal policy and tax requirement- Process
- AIM OF THE JOB:
- Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements associated wih accounts payable management.- KEY AREAS OF RESPONSIBILITY:
- Control expenditure and payments within timeline- Check supporting documents to ensure compliance with internal policy and tax requirement- Process
This advertiser has chosen not to accept applicants from your region.
8
Zlv - Finance Supervisor
Ho Chi Minh City
ZIM
Posted today
Job Viewed
Job Description
Management of accounts, financial planning, taxation, financial control, forecasting
- Balance Cash flow efficiency, follow up & take necessary actions to force Customers’
- Balance Cash flow efficiency, follow up & take necessary actions to force Customers’
This advertiser has chosen not to accept applicants from your region.
9