Nam Long Group ★ 4.0

Overview
Responsibilities
The Finance Supervisor will oversee the company&039;s financial planning, reporting, analysis, and operational efficiency.
Financial management
- Preparing/reviewing annual financial planning and budgeting, ensuring efficient allocation of resources across departments for Nam Long Land/ Subsidiary companies/ project companies
- Prepare detailed financial forecasts and projections, adjusting strategies based on business performance and market conditions
- Preparing routine/ad hoc management report
- Highlight the risks and propose a mitigation plan.
- Monitor and analyze financial performance, identifying trends, risks, and opportunities for optimization
Budget development & monitoring
- Monitor expenditure across the organization, ensuring compliance with the established budget.
- Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement.
- Suggest and implement process improvements related to budgeting, forecasting, and financial reporting.
- Lead the annual budgeting process and ensure departmental budgets are aligned with overall financial objectives.
- Support BU /Heads through the annual budgeting process and develop assumptions for building comprehensive business and budget plans for approval.
- Collaborate with BU /Project Heads to set annual targets aligned with the Group&039;s strategy and objectives.
- Implement cost control measures and identify opportunities for cost savings and operational efficiency.
Develop and Implement Financial Forecasts
- Develop and plan a comprehensive system for forecasting cash flow and business results for the Group.
- Consolidate and analyze data for the financial forecasting model.
- Implement financial forecasting models for cash flow and financial health (Balance Sheet, Profit & Loss) and involve related departments.
- Create detailed implementation plans, identify constraints, and propose solutions
Manage the budget control function in the SAP system
- Implement the management reporting and budget modules of the ERP system
- The key in- charge to manage the budget control in the SAP system
- Coordinate the design of templates and input/output parameters for the management reporting system on ERP
- Working closely with IT & Accounting team to set the rule for budget control in the SAP system
Contribution to ERP system implementation
- Implement modules of management and budget reports on ERP system.
- Coordinate with relevant departments in implementation of ERP system
- Participate in designing input/ output templates for management reports on ERP system
Other tasks assigned by Line Manager/ Director

Qualifications / Experience
- At least 5 years of experience in a similar position at a Real Estate Developer.
- A bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Advanced certifications (e.g., CPA, CMA) is a plus.
- Proven experience in budgeting, financial planning, or accounting,
Professional skills:
- Communication: Strong written and verbal communication skills to present complex financial information to non- financial stakeholders.
- Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks), MS Office (e.g., Excel, Power Point, Power BI), and financial modeling.
- Analytical Skills: Strong analytical and problem- solving abilities to track spending patterns and identify inefficiencies.
- Attention to Detail: Ability to review and process financial data accurately and ensure compliance with internal controls.
- Organizational Skills: Ability to manage multiple budgets and prioritize tasks effectively in a dynamic work environment.
Competence
- Ability to work under pressure and meet deadlines.
- Proactive in identifying potential issues and suggesting corrective actions.
- Strong understanding of financial regulations and compliance standards.
- Strong teamwork skills to work across departments and coordinate budgetary efforts.

Annual Health check- up
14 days full paid leave a year
13th Salary Month, Performance Bonus

Cập nhật gần nhất lúc: 2025-03-11 22:50:03