Finance Manager of Nam Long ADC

Overview

Be responsible for development, management to implement financial policies, programs, and undertakings of NLADC under the overall strategic direction. Construct and develop short, medium, and long-term financial strategies to ensure the effectiveness of capital for business and investment activities, profit maximization, preserving and growing capital for NLADC.  

Managing the budgeting, forecasting and long-term planning process. Generating reports & analysis to assist in decision making.

Responsibility

1. Overall financial performance of NLADC and entities under NLADC

• Develop and manage to achieve short and long-term financial goals for NLADC based on the business plan of NLG.
• Being responsible for the financial performance of NLADC including business planning, cash flow management, controlling revenues and profit of NLADC as a whole and subsidiaries under NLADC.
• Control and tracking the cash flows of on-going projects based on its feasibility studies (“FS”).
• Participate in evaluating the financial variability of business investment projects of NLADC.
• Review financial efficiency of investments of NLADC.
• Propose and implement the policies, procedures, and overall financial-related guidelines in line with financial policies of NLG.
• Prepare cash flow reports for NLADC projects
• Create management reports as required.

2. Budget & control, business planning

• Lead and manage financial budgeting, business planning and forecasting process for entities NLADC.
• Control budget and cash flow of the projects based on the approved annual plan at NLADC.
• Develop, implement, and control annual budget and implementation cost to ensure cost effectiveness of the company.
• Develop an annual personnel plan to meet the business targets/goals in order to come up with the proper operation budget.

3. Subsidiaries performance management

• Control the performance of entities under NLADC. This includes business planning, profit and loss accounts, cash flows and capital resources of these entities.
• Provide effective and efficient fact-based financial information, evaluation, and overall performance of entities under NLADC.
• Lead and manage financial budgeting and forecasting process for entities under NLADC.
• Monitor, manage, analyze, forecast, and balance cash flow to ensure adequacy of fund for entities under NLADC.
• Oversee and ensure integrity and robustness of financial review and performance management process for NLADC.
• Propose, participate & implement the capital increase, divest and restructure for the entities under NLADC.

 4.

• Review and update existing Finance SOPs across NLADC and project companies to ensure alignment with regulations, group policies, and operational needs.
• Develop and formalize new SOPs covering treasury, budgeting, reporting, and project financial management.
• Coordinate with departments and subsidiaries to ensure consistent SOP implementation and compliance.
• Manage and monitor finance-related projects (e.g., process improvement, system enhancement, policy rollout).

5. Manage relationship with stakeholders

• Manage relationships with business partners, banks, financial institutions, credit institutions, governments, state authorities (tax, audit), ect.
• Maintain and develop friendly relations with strategic partners, audit, and consulting companies.
• Perform additional tasks and assignments as requested by direct management.