Finance Manager (AdTech Industry)

Your role & responsibilities

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.

Your skills & qualifications

• 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.

Benefits for you

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).