[HCM – D9/Thu Duc] Finance Manager

Short Summary

[HCM – D9/Thu Duc] Finance Manager with Eurofins. Reporting / Accounting / Internal Controls: Deliver monthly and quarterly reporting, intercompany reconciliation and supporting schedules/forms in time. Finalize statutory audits latest by March. No material issues in reporting package. Ensure invoices are paid in time, no backlog in handling invoices Record expenses when incurred, ensure proper accruals; ensure proper…

Key Details

• Position / opportunity: [HCM – D9/Thu Duc] Finance Manager
• Organization: Eurofins
• Country / coverage: Vietnam
• Location: Ho Chi Minh, District 9 – Thu Duc, Vietnam
• Work arrangement: On-site
• Opportunity type: Jobs
• Sector: Information Technology
• Compensation: Not specified
• Duration: Not specified
• Start date: 2026-08-24
• Application deadline: Not specified

Description

Reporting / Accounting / Internal Controls: Deliver monthly and quarterly reporting, intercompany reconciliation and supporting schedules/forms in time. Finalize statutory audits latest by March. No material issues in reporting package. Ensure invoices are paid in time, no backlog in handling invoices Record expenses when incurred, ensure proper accruals; ensure proper revenue recognition with monthly WIP recording Fixed Assets: prepare and initiate action plan to improve quality of information on fixed assets Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Need to pay attention month closing procedures, make sure all steps are followed and documented. Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations. Implement group SCOA framework for acquisitions and adopt local management P&Ls to SCOA Proactively support BU Managers (BUMA); quickly reply to questions / requests Secure an adequate and timely reporting of quarterly overhead and support any further development of cost centers reporting Cash management / Treasury Manage the cash according to the Group recommendations as per KGD incl. no excess cash/deficits, not exceeding cash pool limits, no loans between operating companies, zero intercompany overdues, etc. Secure adequate funding for each legal entity. Organize / support the dunning/collection process to limit overdues. Provide information/challenge BUMAs to improve NWC-management & achievement of target DSOs / NWC% as per budget. Ensure DPO, DSO meet agreed targets. Secure the payroll process, information and treatment is in line with the local requirements. File all relevant documents for all legal entities in time. Tax / Legal File tax returns in time. Ensure compliance with all regulatory requirements. Finance integration into NSC Support other growth project in Vietnam, Singapore, Indonesia, Cambodia, Philippines: new internal / legal entities, acquisition integration, financial planning. QUALIFICATION, REQUIREMENTS At least Bachelor in finance /accounting. Distinguished ranking graduated from universities. Being recognized by employer as outstanding employee, having achievement during employment. At least 5-year experience in the same role in foreign companies. Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest. Autonomously working, team supervision and leading skills. Teamwork, high responsibility. Knowledge on Singapore Accounting Standard is preferable. Must be fluent in speaking English, Good at writing English. Good at computer skill, Excel is a MUST. Why Join Eurofins? Opportunity to work in a leading global laboratory and life sciences company. Exposure to regional finance operations and international stakeholders. Dynamic, professional, and collaborative working environment. Clear career development opportunities within finance and controlling functions. Competitive compensation and comprehensive employee benefits package.

Responsibilities

• Reporting / Accounting / Internal Controls: Deliver monthly and quarterly reporting, intercompany reconciliation and supporting schedules/forms in time.
• Finalize statutory audits latest by March.
• No material issues in reporting package.
• Ensure invoices are paid in time, no backlog in handling invoices Record expenses when incurred, ensure proper accruals; ensure proper revenue recognition with monthly WIP recording Fixed Assets: prepare and initiate action plan to improve quality of…
• Need to pay attention month closing procedures, make sure all steps are followed and documented.
• Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations.

Requirements / Eligibility

• File all relevant documents for all legal entities in time.
• Tax / Legal File tax returns in time.
• Ensure compliance with all regulatory requirements.
• Finance integration into NSC Support other growth project in Vietnam, Singapore, Indonesia, Cambodia, Philippines: new internal / legal entities, acquisition integration, financial planning.
• QUALIFICATION, REQUIREMENTS At least Bachelor in finance /accounting.

How To Apply

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