Hoang Giang Nguyen (Mr)

Oversee the Group's financial activities and serve in a strategic advisory role for the Group's CEO and Business Unit Head in Group.

Key Roles:

-Member of business model transformation projects;

-Key person to handle M&A activities (finance & legal due diligence process);

-Annual budgeting, forecasting and business strategy together with C level;

-Daily operation controlling: accounting, finance, HR, IT, legal, OPS & Pricing team;

-Alert and highlight financial health through performance results and cash flow management reporting monthly to CEO & BOD;

-Financial risk and compliance management;

-Involving in fund raising and managing shareholders relation.

Responsible for managing Finance and Accounting, Procurement function in term of operation. Report to CFO headquarter in Korea.

Key Roles:

Finance & Accounting:

-Budgeting, forecasting and financial planning;

-Daily finance & accounting control such as: sales contract; journal entry; rebate & discount scheme and manage master data;

-Group financial package reporting and cashflow management;

-Analysis and highlight financial position & performance results to headquarter CFO & Country manager in monthly;

-System, policy, operation process and internal control

Procurement:

-Sourcing, negotiation and contracting process;

-Identify and monitoring of suppliers' performance;

-Comply with risk management & compliance (SOX);

-Cost effectiveness and procurement budget control.

Responsible for managing FP&A function. And report to CFO

Key roles:

-Implementation IFRS reporting to Subsidiaries' chief Accountant;

-Support Korea finance team train ERP system (FMS,TMS & WMS) and SAP to local chief accountants;

-Work with CFO to build new joint venture business (holding) with GEMADEPT CORP;

-SOPs, internal control system establishment and improvement;

-Budget and planning

-Package financial reporting and financial performance control;

-Tax advice and consulting to CFO & Korea finance team.

Responsible for managing all aspects of Accounting and Internal Audit under Accounting & Administration department. Report to Country General Manager.

Key roles:

-Journal entry and Accounting activity daily control;

-Manage closing process and Group package reporting;

-Control & Advice for using Advertising & promotion fund;

-Trade commercial control such as: rebate, events, promotion and register to DoIT;

-Local tax reporting & manage transfer pricing policy;

-Implementation J-SOX and take role as an internal control & compliance at Vietnam

-Cashflow management and arrangement facility credit limit yearly with banks;

-Key person to implement SAP system at Vietnam.

Reporting directly to: Management Accounting Manager

Key Roles:

-Develop and implement costing standard (BOM) & procedures;

-Provide full support service to the production department to assist and guide the establishment of the annual budget and control raw materials and tools;

-Analyze financial performance and forecast to the recommend methods & strategies for cutting cost;

-Finance control partner on P&L, B/S management, control & budget on CAPEX & overhead expenses;

-Prepare offshore loan, capital injection & reports to the State bank of Vietnam (SBV);

-Handle VAT tax return every month.

Reporting directly to: Chief Accountant (Korean)

Key Roles:

-Handle costing process;

-Control A&P fund & discount, rebate, promotion programs;

-Control revenue of all Stores/shop at HCM & Ha Noi Branch;

-Cash solution and cash management;

-Handle month end closing and review check list;

-Control and double check Interco transactions;

-Issue financial statement and submit package management reports to head quarter.

Reporting directly to: Head of Finance

Key Roles:

-Checking & posting all payment vouchers into SAP system

-Collect red invoice & verify supporting documents before processing payment

-Work closely with banks to process payment

-Prepare offshore loan & report to the State Bank of Vietnam (SBV)

-Tax reports

-AP Aging reports, loan deposit monthly reports

-Cash position reports, cashflow forecasting

-SAP implementation and SAP integrate with bank project.