[Ha Noi] Business Controller (Finance Business Partner)

This role is ideal for candidates who are passionate about financial analysis, business performance management, and driving strategic decisions in a fast-growing multinational environment.

Main Responsibilities

1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation  
   • Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
   • Prepare MCE if required, prepare S&CA as regulated in KGD
   • Monthly review of results and performance management against agreed targets and budget projections.
   • Provide specific month-end accruals to NSC for monthly closing report.
   • Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
   • Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
   • Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
   • Capex controlling and analysis
   • Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with NSC
   • Funding request to get loan from the Group
   • Support Sales Manager in defining and implementing sales rules
   • Supervising Account Receivables Team
   • Supervising inventory management
2. Being Local Compliance Manager as defined by Group Compliance Policy.
3. Any other ad-hoc projects / assignments requested by line manager(s)