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Từ 1 đến 3 năm
Nhân viên
12 - 20 triệu
Tiếng Anh (Khá)
5 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Hanoi University
Finance & Banking - Đại học
2018 → 2023
Kĩ năng
| Finance Reporting | |
| Finance Modeling | |
| Microsoft Word, Excel and other related software |
Kinh nghiệm làm việc
Accounts Payable tại ANGSANA QUAN LẠN HẠ LONG BAY HOTEL & RESORT - CHI NHÁNH CÔNG TY CỔ PHẦN VIGLACERA VÂN HẢI
6/2026 → Hiện tại
Hanoi
• Match 50+ weekly POs with invoices, ensuring 100% accuracy financial data; • Manage posting of VAT data and bank payments into the Sun System; • Prepare payment requests and execute timely payments to suppliers; • Allocate costs and payments accurately within the Sun System; • Update new suppliers database, accurately onboarding new vendors in compliance with hotel financial policies; • Handle other ad-hoc tasks as assigned by the Finance Manager.
Junior FP&A tại Thuan Hai Energy Corporation
11/2025 → 5/2026 (5 tháng)
Hanoi
• Monitored daily ingredient requisitions against planned forecasts and execute necessary adjustments to ensure operational alignment; • Delivered daily reports on operational performance and production costs across multiple manufacturing sites; • Used Power Query (ETL) from 6+ different distributed manufacturing sources to consolidate financial data, ensuring data accuracy for weekly and monthly reporting; • Built and maintain automated P&L reports, reducing preparation lead time by 60%; • Conducted in-depth financial analysis (Revenue, OpEx, Gross Profit) and production efficiency for 6 factories in Northern region; • Managed the data accuracy entered by factories on the Oracle system; • Developed comprehensive financial models to evaluate the feasibility of new investment projects, including NPV, EPV and TIPV; • Coordinated with other departments for high-quality results.
Finance Trainee tại Regent Phú Quốc
9/2025 → 10/2025 ()
Phu Quoc
• Reviewed and categorized daily guest bills and F&B transactions according to discount levels to ensure compliance with hotel revenue policies; • Recorded OC and ENT transactions to ensure proper authorization, documentation, and accurate revenue allocation; • Reconciled and audited revenue streams using Oracle and Opera to ensure accurate daily revenue amounts.



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