Blum Vietnam Co., Ltd

• Cost control (CO): Will be trained by BAU
• P&L, expenses analysis Actual vs Plan, cost optimization, review financial.
• Deep analysis of data (finance and above), based on these analysis, collaborate and consult other departments (and GD) when it comes to all mid-, and long-term (strategic) decisions relating to finance, business operations, including but not limited to: Inventory, Cost of goods sold, Cash flows (FC and reviews), margin contribution analysis etc.
• Provide regular financial reports/statistics and interpret financial information to managerial staff (dept heads and GD) while recommending further courses of action.
• Short-term planning/ Forecast (every 2months, for 8 weeks).
• Long-term planning/ Forecast (every 3months, for 12months)
• Consult and collaborate with other departments for when it comes to (annual) budgeting, forecast, financial plans along with regular (monthly/quarterly) reviews with dept heads (actual vs. plan)
• Prepare, overview and control the company budget in order to maintain the financial health of the organization.
• Analyze market trends & data and develop projections for the company (BVN).
• Review and improve all processes of FA team, consult other departments general decision-making processes (monetary aspects)
• Advise on investment activities and provide strategies to managers and GD
• Consult and collaborate with other department to improve all BVN current processes and
• Leading internal/external/tax audits (along with Chief Accountant)
• Oversee operations of the finance department, define and discuss goals and objectives, and design a framework for these to be met
• Analyze and evaluate costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans and objectives.
• Conduct financial analysis and evaluations to identify cost-reduction/saving opportunities
• Legal support: all topics relating to BVN's operating: Register trade department, review vendor/customer contracts, etc.
• Maintain the financial health of the organization.
• Other additional finance related tasks as required.