Responsible for the full set of accounts (AP, AR, and GL).
Prepare monthly financial statements and reports (IFRS, VAS, Management reports).
Review P&L performance, explain budget gaps, and support cost/revenue optimization projects.
Prepare monthly reporting to Investment Relations colleagues and investors.
Prepare weekly cash flow reports and liquidity meeting presentation, funding analysis, and liquidity planning.
Conduct ad-hoc business case, scenario modeling, and cost analysis.
Financial planning and analysis:
Assist in budget and forecast preparation, review budget models, monitor performance, and deviations.
Review incentive bonus schemes and calculations
Loan, Banking and Payments:
Verify payments, prepare payment registers, and liaise with banks.
Review loan agreements and commercial contracts.
Prepare documents and liaise with the legal team for loan registration with SBV.
Assist in managing hedging risk, developing hedging strategies, and preparing hedging documents and summary
Audit, Tax and Compliance:
Liaise with auditors for annual and special audits.
Prepare tax reports and filings, DTA registration, handle tax matters, and develop tax strategies with tax consultants and the internal tax team.
Process Improvement and Ad-hoc Tasks:
Participate in reviewing business processes and internal controls to enhance efficiency and profitability.
Assist in other ad-hoc tasks as required.Competence and experience requirements
Bachelor's degree in Finance, Business, Accounting or similar field
3 - 6 years of working experience
Proficiency in Microsoft Excel and knowledge in other analytic tools would be an advantage
Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications
Able to work well both independently and collaboratively in a team environment
Able to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure
Detail-oriented, well-organized, multitasking, committed and responsible;
Strong communication and interpersonal skills.
Effective problem-solving abilities.
Has audit experience would be an advantage
Responsibilities
Complete the assigned work effectively and on time;
To be responsible to superiors for the assigned work results;
Comply with all instructions, maneuvers, and assignments of superiors for problems arising at work
Time and location of work
Working time: 9am - 6pm from Monday to Friday every week;
Lunch break: 12h - 13h;
Overtime: According to the work requirements.
Work: depending on the job requirements and assignment of superiors.Rights
To be provided with full equipment for work: computers, technological equipment, software, work aids, stationery, and other equipment depending on the Company's policies from time to time;
Attractive and Competitive Remuneration
Professional working environment
Opportunities for professional growth and development.
Dulico, tiền thân là DNTN Duy Linh, được thành lập chính thức năm 1991, là một Doanh Nghiệp sản xuất cơ khí chính xác chuyên gia công chi tiết trong ngành công nghiệp sản xuất khoá cửa, trong đó có nhiều chi tiết bằng hợp kim đồng như chìa khoá, thân khoá, lõi khoá,..
Năm 2010, Doanh Nghiệp đầu tư dây chuyền đúc hợp kim đồng cây, công nghệ đúc liên tục, với sản lượng 3000 Tấn /1 năm, chủ động đáp ứng nguồn phôi liệu đầu vào trong việc sản xuất các chi tiết khoá như thân, lõi khoá cung ứng cho các công ty khoá trong và ngoài nước.
Năm 2013, Doanh Nghiệp đầu tư và phát triển công nghệ đúc cán đồng tấm cuộn liên tục, ứng dụng trong nhiều lĩnh vực như sản xuất khoá, điện dân dụng, điện công nghiệp, kiến trúc, điện điện tử,..
Hiện tại dây chuyền đúc cán đồng tấm cuộn của Doanh nghiệp đáp ứng công xuất 3000 Tấn/1 năm.