Finance Manager (AdTech Industry)

1. Monthly Reporting
Lead and take full ownership of the monthly closing process to ensure the standards of accuracy and timeliness for consolidated financial reports.
Reconcile and verify data from all business units to ensure total alignment.
2. Budget Tracking
Establish and maintain a robust budget tracking system for the entire company and individual departments.
Perform variance analysis, providing early warnings on potential overruns and collaborating with department heads to adjust spending plans.
Ensure all expenditures are aligned with approved budgets or supported by business justification.
3. Cashflow Monitoring
Forecast and monitor weekly/monthly/quarterly cash flow to ensure optimal liquidity for both operations and investment activities.
Track cash flow granularly by client, and international market.
Optimize working capital cycles and proactively manage liquidity risks.
4. Financial Modeling
Directly build and maintain sophisticated financial models for business forecasting.
Partner with Business Units to develop financial scenarios (Scenario Analysis).
Provide deep-dive financial analysis to support the Board of Directors in strategic decision-making.
5. Data & Process Standardization
Spearhead the standardization of financial data architecture (Data Integrity) and cost centers across the entire system.
Design and implement Standard Operating Procedures (SOPs) for all financial activities from expense approval to final settlement to ensure control and efficiency.
Drive the implementation or optimization of ERP/management tools to automate manual tasks and enhance data transparency.
Yêu cầu:
Bachelor degree or above in Finance/Accounting.
At least 5–8 years of experience in Finance/Accounting, with a strong preference for candidates having a solid background in Big 4 firms or equivalent fast-paced corporate environments.
Proven expertise in Consolidated Reporting and a strong mindset for Data Integrity and Process Standardization.
ACCA certificate is a must, CFA is a plus
Good English to work directly with international stakeholders.
Skills: financial analysis, system building, cross-functional collaboration.
Fluent in Excel, ERP systems.
Strategic & Analytical Mindset, Risk mitigation & control.
Strong ownership, business-oriented, and data-driven mindset.
KPIs / SUCCESS METRICS
Accuracy and timeliness of financial reports.
Budget and cash flow monitoring effectiveness.
Quality of financial insights.
Level of system automation and efficiency.
SCOPE OF IMPACT
Covers all financial activities of the company.
Direct impact on profitability, cash flow, and strategic decisions.
Quyền lợi:
Quyền lợi
Phone and lunch allowances, 13th-month bonus.
Company-provided laptop.
Quarterly team-building activities and annual company trips.
Premium health insurance for you and your dependents.
Career growth opportunities to higher level.
Work with Southeast Asian markets, Japan, and more, with opportunities for onsite exchange at subsidiaries.
Địa điểm làm việc
(đã được cập nhật theo Danh mục Hành chính mới - thêm quận/huyện cũ tương ứng để dễ dàng tra cứu)
Hà Nội: Số 7 Chùa Bộc, Phường Kim Liên (quận Đống Đa cũ)
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)
Nghỉ các ngày Lễ, Tết theo quy định.
8h30 - 18h00 (Hà Nội).
9h00-18h00 (Hồ Chí Minh).