Finance Process and Compliance Manager

Recruiter
Talentnet
Location
Ho Chi Minh City (VN)
Salary
Up to 70,000,000 VND + benefits
Posted
14 Jun 2019
Closes
14 Jul 2019
Sector
FMCG
Contract type
Permanent
Hours
Full time

The Finance Process Manager is responsible for the quality, effectiveness and continual improvement of all Finance “end-to-end” processes and procedures. Direct key activities for standardize. aligns finance system, local policies with business unit ensures that objectives are achieved. Holds finance internal process control and compliance, co- Ordinator for SOX and corporate audit.

- Reporting directly to: Finance Director
- High frequency of interaction: Level Management, Region, Cross Function, Team and external Partners

Main responsibilities:
- Review and align finance Policies and Procedures of RO and 3A.
- Finance internal control and compliance: review and monitor to ensure finance compliance with finance SOP/SOX and CFM, including internal audit assessment on predefine task or as needed
- Coordinate to rectify the gap between “As Is” vs “To Be” processes.
- Coordinate for Finance SOX review and testing
- Coordinate for Finance internal corporate audit
- Process simplification champion, look for system automations to reduce manual activities and enhance control
- Coordinate training and maintaining documentation on Finance Internal Policies, Procedures and flow charts
- Coordinator for Finance system change.

Work Experience:
- Strong finance skills in Finance and Accounting; and ability to understand and analyze complex problems.
- Having 3-5 years’ experience in finance is required and work as similar position is plus.
- Able to work independently according to the set deadlines and have innovative approach and ability to grasp the big picture from a global perspective.

Core Skill Requirement:
- Solid in standardize finance process, local policies, internal control.
- Expertise in system Matrix
- Stakeholder management: able to manage across functions as well as external parties e.g. customers, suppliers.
- Ownership: share the responsibility of Finance as a whole
- Decision making: make decision when/ where needed despite of conflict information and ambiguity
- Language Skills: English proficient
- Computer Skills: Able to utilize computer programs such as notes, excel and PowerPoint to compile, build, analyses and consolidate system data.

Core Trait/Behavior Requirement:
- Excellent interpersonal skills
- Self-starter, aggressive for constant improvements
- Capable of timely and fast, accurate deliverables
- Strong at adaptability

MINIMUM EDUCATION REQUIRED: Bachelor’s Degree or Above. ACCA or equivalent certifications

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