[516] New Mall Support Senior Executive HOT
- Mall Operation
- Ho Chi Minh
- 31/08/2025
JOB SUMMARY
- Main function: Responsible for preparing internal reports in line with IFRS and VAS standards, monitoring budget performance, overseeing annual budget planning, and preparing cash flow forecasts to support financial decision-making.
- Work location: Hanoi Head Office, 3rd Floor, East Office, AEON MALL Long Bien, No. 27 Co Linh Road, Long Bien Ward, Long Bien District, Hanoi
- Working time: Monday – Friday, 8:30 AM – 5:30 PM
- Report to: Deputy Manager
WHAT YOU DO
- Prepare monthly and quarterly actual report, estimated report in compliance with IFRS and VAS standards. Monitor and analyze budget performance across all headquarters departments (20%);
- Develop and maintain standardized reporting systems and templates. Establish and improve internal processes and procedures related to budget management (20%);
- Prepare annual budget, including coordination with all divisions for proposal adjustments. Draft mid-term and long-term management plans (20%)
- Collaborate with relevant departments to plan for project investments and operating cash flow. Prepare cash flow forecasts and monitor liquidity to support operational and investment needs (25%);
- Oversee company-wide budget preparation to ensure alignment with internal requests. Design and implement budgeting processes and procedures to ensure consistency and accuracy (10%);
- Other tasks as assigned (5%).
WHAT WE REQUIRE
- Bachelor’s Degree major in Accounting or Finance.
- Candidates have at least 3 years of relevant work experience in Financial reporting, Budget management, Cash flow planning or Risk Management.
- Strong time management, planning and problem-solving skills.
- Have data analysis and risk management skills.
- Proficiency in English (both written and verbal)
- Good command of Microsoft Office (especially in Excel)
- Honest, detail-oriented, and careful. Ability in coping with stress.