Chuyên gia tài chính với kinh nghiệm quản lý và phân tích | Nam | 1989 | Tân Bình – Hồ Chí Minh
Giới thiệu về ứng viên
Finance Manager, Financial Planning, Financial Analysis, Cash Flow Management, ERP, Project Management, Commercial Finance, Data Analysis, Budget Control, Treasury Management, Cost Accounting, BI Tools …
Lê Minh Huy Finance Manager
WORK EXPERIENCE
– **GreenFeed Group** JUN 2022 – To date
**Finance Manager**
Report to: Finance Director
– Responsible for analyzing and evaluating financial indicators and financial models for decision-making process.
– Consolidate financial statements of Group.
– Collaborate with DataWarehouse team to get data (TB, GL, Sales, AR, Purchasing, AP, Inventory) from different ERPs (SAP, Solomon, Misa, Fuji,…) to DataWarehouse for further Reports development.
– Collaborate with DataWarehouse to automate reporting Packages (Financial Statements, Management Reports) from BW of SAP.
– **International Minh Viet** AUG 2020 – MAY 2022
**Finance Manager**
Report to: CFO & BOD
Manage: 8 staffs
– Responsible for Commercial Finance and a few Supply Chain Finance activities.
– **Finance Business Partner**
– Analyze and evaluate commercial proposals and projects to support commercial control activities.
– Monitor and analyze commercial, A&P spending vs budget to support superior in evaluating spending status to provide appropriate decisions/actions.
– Monitor Gross Profit Margin and analyze variance;
– Monitor P/L of Channels, Customers to ensure the bottom line meets the target.
– Involve with BU to implement IT tools, dashboard & controls to have better daily financial work that improves efficiency.
– Support & ensure efficiency in the operation and reporting for BU.
– Deploy WMS systems for Warehouse activities.
– Review Sales Contracts.
– **Danapha Pharmaceutical Joint Stock** Jan 2019 – Jul 2020
**Deputy Finance Director cum Chief Accountant**
Report to: CFO & BOD
Manage: 14 staffs
– Responsible for the management of the company’s financial activities:
– **Financial Planning**
– Follow-up on the process of making financial planning.
– Consolidate planning of all departments.
– Develop different scenarios of planning and business’s financial modeling.
– **Financial Analysis**
– Management report, Financial Ratio Analysis, Adhoc-report.
– P&L of Revenue centers, sales channel.
– P&L of Products & categories.
– Expenses of Cost center assessment.
– **Cash Flow Management**
– Calculate cash conversion cycle (A/R days, Inventory Days, A/P days).
– Checking any deviation between benchmarks and actual results.
– Participate in drafting sales policy, credit term, Sales program to improve days sales outstanding.
– Participate in negotiating credit terms with suppliers.
– Working with financial institutions to get financing for the business.
– **Project Management**
– Feasibility analysis (Total Investment, Capital structure, NPV, IRR, Payback period, Sensitive analysis, Loan schedule, and Repayment plan).
– Follow the financial side of the projects: Arrange financial resources by working with financial institutions, various stakeholders, and have a forecast of cash flow.
– **ERP**
– Participate in designing and implementing different tools of ERP system.
– **Sales Support**
– Collaborate with Marketing Manager & Director of Sales in drafting Yearly Sales Program, Monthly or Quarterly Sales Campaign, Branch Operation Policy.
– Collaborate with HR Manager & Director of Sales in drafting Yearly Salary and Rewards Regulation.
– Develop Sales Modelling and different scenarios of Action Plan to forecast yearly result.
– **Investor’s Relation**
– Build capital mobilization plan.
– Dividend payment plan.
– Yearly general meeting of shareholder.
– Prepare public reports.
– **Danapha Pharmaceutical Joint Stock** Jun 2016 – Dec 2018
**Deputy Finance Director**
– **DANAPHA PHARMACEUTICAL JOINT STOCK** Jan 2015 – May 2016
**Deputy Finance Manager**
– **DANAPHA PHARMACEUTICAL JOINT STOCK** Mar 2013 – Dec 2014
**Finance Specialist**
– **TNT Express Benelux** May 2012 – Oct 2012
**Graduation Assignment**
– **Espace BigC Hai Phong- Danang, Viet Nam** Feb 2011 – Dec 2012
**Accounting Assistant**
EDUCATION
– **Andrews University** Mar 2017 – Jul 2018
MBA
– **ACCA** Mar 2022
F9 – Completed
– **Han University of Applied Sciences – The Netherlands** Oct 2008 – Oct 2012
International Finance & Control
Financial Accounting, Management Accounting, ERP, Business Process Management
CAREER HIGHLIGHT
– **2014:** Implementation of new selling expenses disbursement process which leads to time-saving and faster sales reward delivered to customers, stricter control of the process.
– **2015:** Adhoc report that suggests the investment in the new machinery in the manufacturing process which creates extra production capacity ready for the strategically targeted revenue.
– **2016:** Start to set up cost accounting techniques to control the cost of goods and better calculation standard cost of new products.
– **2016:** Internal Inventory Ordering Process is implemented to ERP system which helps better control of inventory management.
– **2018:** Price & selling expense control system is implemented in the ERP system.
– **2021:** Build a dashboard for BU using Power BI tools and apply POS tools for Sales team.
– **2022:** Build Balance Sheet, Profit Loss, Financial ratios for whole Group in Power BI from Trial Balance extracted from centralized Datawarehouse of BW. In the process of developing others reports.
REFERENCES
– **Nguyễn Thị Liên Hoa**
CFO
Danapha Pharmaceutical Joint Stock Company
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