Supervisor Finance

OverviewThe Finance Supervisor will oversee the company's financial planning, reporting, analysis, and operational efficiency.Responsibilities1. Financial management- Preparing/reviewing annual financial planning and budgeting, ensuring efficient allocation of resources across departments for Nam Long Land/ Subsidiary companies/ project companies- Monitor and analyze financial performance, identifying trends, risks, and opportunities for optimization- Prepare detailed financial forecasts and projections, adjusting strategies based on business performance and market conditions- Highlight the risks and propose a mitigation plan.- Preparing routine/ad hoc management report 2. Budget development & monitoring- Lead the annual budgeting process and ensure departmental budgets are aligned with overall financial objectives.- Collaborate with BU /Project Heads to set annual targets aligned with the Group's strategy and objectives.- Support BU /Heads through the annual budgeting process and develop assumptions for building comprehensive business and budget plans for approval.- Implement cost control measures and identify opportunities for cost savings and operational efficiency.- Monitor expenditure across the organization, ensuring compliance with the established budget.- Suggest and implement process improvements related to budgeting, forecasting, and financial reporting.- Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement.3. Develop and Implement Financial Forecasts- Develop and plan a comprehensive system for forecasting cash flow and business results for the Group.- Create detailed implementation plans, identify constraints, and propose solutions- Implement financial forecasting models for cash flow and financial health (Balance Sheet, Profit & Loss) and involve related departments.- Consolidate and analyze data for the financial forecasting model.4. Manage the budget control function in the SAP system- The key in-charge to manage the budget control in the SAP system- Working closely with IT & Accounting team to set the rule for budget control in the SAP system- Coordinate the design of templates and input/output parameters for the management reporting system on ERP- Implement the management reporting and budget modules of the ERP system 5. Contribution to ERP system implementation- Coordinate with relevant departments in implementation of ERP system- Participate in designing input/ output templates for management reports on ERP system- Implement modules of management and budget reports on ERP system.6. Other tasks assigned by Line Manager/ Director