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IDS Medical Systems (Vietnam)

Manager - Financial Planning Report & Analysis

IDS Medical Systems (Vietnam)

Ngày cập nhật: 03/09/2018

Phúc lợi

  • Máy tính xách tay
  • Bảo hiểm theo quy định
  • Đồng phục
  • Thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Chế độ nghỉ phép

Mô tả Công việc

  • Responsible for financial planning, budgeting & forecasting of all departments, efficient control of the approved budget &analyses of the cost structure
  • Scheduling and leading budgeting and planning process for whole company as set deadline. Provide reasonable and justifiable budget of the company for review and approval.
  • Manage all activities in financial and operational planning/budgeting, forecasting (monthly, quarterly, annual) for all departments.
  • Quarterly and Monthly Financial reports
  • Develop financial models and analyses to support strategic initiatives
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Ad-Hoc Reporting and Analysis
  • Prepare presentations to Board of Directors and Management Team
  • Work with Superior to create and develop the strategic plans for financial activities.
  • Develop and Implement to maximize capitalization.
  • Provide finance solutions to ensure that we achieve and grow.
  • Seek for financial opportunities and ensure of effective investment.
  • Ensure legal compliance with all relevant laws impacting upon the financial status of the organization.
  • Provide timely strategic advice to the various internal stakeholders regarding the financial position of the company and of the business units and projects.
  • Prepare financial modelling and business valuations for M&A, including pre-investment analyses, feasibilities studies and due diligence activities as well as support post-acquisition integration
  • Oversee operations of the Finance & Accounting including ensuring all finance and accounting processes are properly in placed and managed.
  • Work with Superior to establish and annual budget and financial key performance indicators, and to ensure that budget reporting is undertaken regularly to Management on a monthly basis to ensure proper financial tracking.
  • Establish guidelines for budget and forecast preparation, prepare the annual budget.
  • Lead and manage the budgeting process and make sure meet the deadlines.
  • Assist any designated officer for any special project with the preparation of budgets for funding applications.
  • Develop and ensure the reporting system and advising Superior regarding the cash flow position, pipeline, profit and loss statement, audits and all areas of financial reporting to ensure proper communication and understanding of the financial position of the organization.
  • Establish and implement all financial policies and procedures, in line with proper accounting laws, ensuring internal financial reporting and statements are properly undertaken and maintained, reporting occurs in an accurate and timely manner and the processes of the department are efficiently optimized.
  • Monitor, guide, evaluate and develop performance of direct reports.
  • Any other tasks as deemed required by immediate superior or management.

Yêu Cầu Công Việc

* Work Experience & Qualification:

  • At least a Bachelor Degree in Finance or Accounting or related professional accounting qualifications such as ACCA, CIMA, or CPA.
  • At least 5-8 years experience in similar role, Big 4 or MNC experience (preferred)
  • Strong understanding of the rules of accountancy and business compliance.
  • Experienced in managing external auditors and legal representatives, and undertaking company secretariat duties.
  • Possess proven ability to set-up and/or oversee all financial and operational controls and metrics.
  • Preferably specializing in planning and reporting, corporate finance from large multi-national, sales, distribution companies and/or audit experience in major audit firms.

* Competencies:

  • Fluent in both written and spoken English and [other languages]
  • Good exposure to accounting systems or ERP system, has experience in Microsoft Dynamic AX would be an advantage.
  • Excellent analytical and strategic thinking skills.
  • Able to keep track on all changes in the local regulatory environment related to business.
  • Decisive and initiative
  • Leading and Supervising
  • Persuading and Influencing
  • Creative
  • Planning & Organizing skills
  • Independent & demonstrate inspiring leadership as well.
  • Excellent Interpersonal and management skill.

* Attributes

  • Positive attitude, professional ethics, and resourceful
  • Detail oriented person
  • High commitment & supportive to the team
  • Eager to learn and do the extra miles
  • Good stress and self management
  • Embrace the idsMed values of Loyalty, Integrity, Balance, Care, Agility, Reliability and Entrepreneurship.
  • Show a genuine desire to care for others, with a Happy, Engaging, Approachable, Responsible and Trustworthy personality.

If you would like to work in a challenging environment with opportunities for advancement, please send us your resume in English with your passport picture.

Only shortlisted candidates will be contacted for interview.

Thank you for your interest in career opportunities in idsMED Vietnam.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: 27 - 40
  • Hình thức: Nhân viên chính thức

Thông Tin Tuyển Dụng

Giới thiệu về công ty

IDS Medical Systems (Vietnam)
IDS Medical Systems (Vietnam)

22/F, VCCI Tower, No.9 Dao Duy Anh, Dong Da., Hanoi

HR Department

25-99 nhân viên


idsMED Group  is one of the largest integrated solutions providers of medical equipment, supplies and services in Asia.  idsMED Group  has an extensive distribution network covering various healthcare institutions including government and private hospitals, day surgery centers, specialist and primary care clinics, laboratories and nursing homes. In line with its expansion... Xem thêm

Manager - Financial Planning Report & Analysis

IDS Medical Systems (Vietnam)

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