Controlling Supervisor
Home Credit VN
Hanoi, VN
2 ngày trước

KEY RESPONSIBILITIES

  • Oversee month-end closing OPEX / CAPEX accounts (including accruals review through SAP). Investigate any unusual trends.
  • Give advice for Costing treatment under local & IFRS books. Monitor the monthly OPEX reports in proper way

  • Prepare / Review the analysis reports for monthly figures with the past and planning as the GAP analysis with providing intensive comments / recommendations
  • Prepare and forecast quarterly / annual budget for capital expenditure, full operating costs and assist LM present it to the management for approval.
  • Able to assist / support stakeholders to understand on cost drivers / trends / variances

  • Control the expenditure in line with the budget through purchasing requests ensuring they are approved sufficiently. Investigate for any unusual spending / request
  • Prepare business performance reports as analysis cost drivers / productivity reports with
  • Act as Business partner and Administer business development / change processes impact to OPEX / CAPEX and provide consultation on all new changes / accounts
  • Handle other tasks assigned by Line Manager
  • JOB REQUIREMENTS

  • Bachelor’s Degree in Accounting or Business Administration with professional qualification
  • IFRS knowledge, understanding of local GAAP. ACCA / CPA is a plus
  • Working experience with SAP. Power BI is a plus
  • Working experience with cross-functional departments, deal with high level managements and external stakeholders
  • Minimum 6-year experience of which 3-5 year in the controlling area
  • Previous controlling experience under Finance industry (Consumer Finance, Insurance, Ecommerce) is a plus
  • Result-oriented and strong analytical and logical skills and sound business judgments
  • Good communication and negotiation skills

  • Ability to solve complex issues and manage conflicts
  • Set clear targets, prioritization and make informed decisions
  • Demonstrate urgency, flexibility, adaptability, and desire to learn, clearly defining priorities and objectives
  • Strong English command, both verbal and written

  • Fluent in MS office software
  • COMPENSATIONS & BENEFITS

  • 13th Salary Fixed and KPI Bonus
  • PTI Health Care for personal
  • 24 / 7 Accidental Insurance
  • 100% Social Insurance
  • Meal + Phone Allowance
  • Yearly Medical Checkup
  • 15 Annual Leaves
  • Professional and Transparent Working Environment
  • Apply Latest Financial Technology in the World
  • Báo cáo công việc này
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