MidFull TimeENAsia/Pacific
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1. Organize the Company’s Financial Management System • Develop and review corporate-level financial control policies, procedures, and regulations. • Establish Key Performance Indicators (KPIs) related to business performance, and develop standardized templates for budgeting, financial planning, and corporate management reporting. • Lead the implementation of technology and automation projects, including automated budgeting systems, corporate-level MIS reporting, and financial forecasting models. • Oversee the integrity of SAP system input data related to expense codes and department coding structures (PC/CC/CI) of VF Global/VF in the markets. 2. Develop and control Budget Plans, Mid-Term and Long-Term Financial Plans, and Business Performance Forecasts • Review department and market-specific budget plans within the assigned scope of management, as well as consolidated budget plans for VinFast Global. • Develop and monitor cash flow plans for individual markets and the consolidated cash flow plan for the entire VinFast Company. • Review and validate the consolidated business performance forecasts for VinFast Global on a monthly basis. • Prepare profit & loss reports by vehicle model and by market. • Conduct quarterly performance reviews to monitor and assess the overall operational efficiency of the Company.
