Finance Manager, Visily

Responsibilities

• Finance & Accounting Manager (F&A) is an in-house finance role on the corporate side. The F&A team is responsible for providing management and executives with the analysis and information they need to make significant operational, financial, and strategic decisions.
• The F&A team is responsible for running the annual budgeting and forecasting process for the company.
• The Manager of F&A will play a highly visible and critical role in providing essential financial and strategic consultation to leaders across the organization. S/He will support all aspects of financial planning, PL review, accounting and other complex economic analyses required to profitably and responsibly grow the business.
• As the business grows, the Manager of F&A will have the opportunities to grow either by incorporating the F&A team or into the CFO role of one of the KMS software product companies.

Responsibilities:

Financial planning & analysis (70%)

• Financial Planning: Partner with business leaders across the organization to produce semi-annual, annual, and multi-year financial forecasts that provide a roadmap for the company to achieve its strategic objectives.
• P&L Review: Review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities.
• Valuation: perform semi-annual company valuation or work with the third party to perform such valuation(s).
• Financial Analysis: Conduct complex financial cost/benefit analyses to support growth and other strategic initiatives; Identify trends in financial performance and provide recommendations for improvement - including pricing/packaging of our offering.
• Other: Other ad-hoc support and studies as needed.

Accounting (30%)

• Establish the accounting structure and sufficiently organize accounting functions in accordance with legal requirements.
• A proficient problem-solver with matters around taxation; auditing and due diligence.
• Be in charge of all reports on bookkeeping and accounting responsibilities for teams based in Vietnam and the United States.
• Create, maintain, and update all accounting procedures and processes for established accounting data & accounting reports.
• Apply and enhance accounting procedures and processes to support all departments within Company and its parent entity.
• Review, validate, and analyse monthly/quarterly/annual reports to ensure the accuracy of financial statements, making adjustments as needed.