Công Ty TNHH Aeon Việt Nam

[HCM] Finance Deputy Manager (Budget & Control Performance)

Công Ty TNHH Aeon Việt Nam
Location

Ho Chi Minh

  • Salary

    Competitive

  • Experience

    Over 5 Years

  • Job level

    Manager

  • Deadline to apply

    31/08/2026

Benefits

  • Laptop
  • Insurance
  • Travel
  • Allowances
  • Employee Shuttle
  • Uniform
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Business Expense
  • Seniority Allowance
  • Annual Leave
  • Sport Club

Job Description

  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Checking and monitor budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
  • Analysis the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Development suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Preparing consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
  • Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
  • Analyzing actual results to budgets and forecasts.
  • Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
  • Monitoring the budget throughout the year.
  • Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
  • In charge of management for financial analysis in areas like Sales, Margin, Inventory, cost analysis, project investment appraisal, etc on periodical basis and prepare the analytical reports for Management action.
  • Monitoring and team member of development system in financing controlling in Profit, SAP, budget tools. BI, mobi app, e-doc,…
  • Any other activities or matters related to the department, or ordered from the supervisor and/or company from time to time.

Job Requirement

  • Bachelor degree holder in Accounting or Finance.
  • Experience in doing budgeting & planning.
  • Demonstrable leadership experience.
  • Excellent communication skills with proficiency in English both spoken and written.
  • High ethical standards and integrity.
  • Good communication and negotiation skills.
  • Strong attention to detail and an investigative nature
  • Problem-solving skills and initiative.
  • The ability to work as part of a team and to build strong working relationships

Work location

Ho Chi Minh
30 Bờ Bao Tân Thắng, Sơn Kỳ, Tân Phú, Hồ Chí Minh

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Salary: Competitive
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