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Kinh nghiệm làm việc
Từ 5 đến 10 năm
Vị trí
Trưởng bộ phận/ Trưởng phòng
Mức lương mong muốn
30 - 40 triệu
Nơi mong muốn làm việc
Khánh Hòa
Ngoại ngữ
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100 - 499
Công việc mong muốn
Tài chính, kế toán

Giới thiệu bản thân

EDUCATION Bachelor of Auditing in Accounting University of Economics HCM City Graduted July 2019 Certificate of Chief Accountant NOVA SERVICE GROUP Mar-2022 / Senior Financial, planning and analysis Consolidate management report for hotel group include 10 hotels and resorts. Be responsible in cost management for construction project; Control the feasibility and operational and financial performance of new projects Appraise Taxes report according to the law. Work with external Audit to find out the operation risk and issues Developed and maintained complex financial models for budgeting, forecasting, and scenario analysis, helping inform capital allocation and investment decisions. Collaborated with asset management, operations, and investment teams to ensure alignment on financial goals and operational strategies, enhancing decision-making across property portfolios. EY VIETNAM Aug-2021 / Senior transaction advisory services Analyse the targets key business drivers, quality of earnings, quality of assets in order to improve deal structure, mitigate risk, advise on hidden value, challenge assumptions and future performance and other specific challenges; Led comprehensive due diligence reviews on M&A transaction, assessing financial, operational, and reputational risks. Conducted in-depth analysis of target companies' financial statements and operational processes, identifying potential risk areas Delivered detailed due diligence reports with actionable recommendations to senior management and stakeholders, influencing key decision-making processes. Dec-2018 / Audit associate Supported audit engagements by analyzing financial statements, conducting risk assessments, and evaluating internal controls. Assisted clients in understanding regulatory requirements, providing guidance to ensure compliance and mitigate potential risks. Enhanced client relationships by identifying and addressing unique business challenges and delivering solutions that aligned with their objectives. Documented processes, audit findings, and recommended improvements for engagements. Outstanding performance as promotion to the senior level after 2 years and an internal transfer to the advisory team

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Kinh nghiệm làm việc

Assistant Director of Finance tại CARAVELLE SAIGON HOTEL

5/2023 → Hiện tại

Việt Nam

Nov 2024 - present/ Assistant Director of Finance Assisted in overseeing all financial operations, including budgeting, forecasting, cash flow management, and financial reporting. Led month-end and year-end closing processes, ensuring accuracy and compliance with hotel policies. Conducted internal audits, risk assessments, and compliance reviews to maintain financial integrity. Partnered with department heads to optimize cost controls and improve operational efficiency. Supervised and mentored finance team members, fostering a high-performance culture. Liaised with external auditors, banks, and regulatory authorities to ensure compliance and smooth financial operations. May 2023 - Oct 2024/ Accounting Manager Reduce month end closing period from 8 days to 4 days. Ensure compliance with accounting principles, standards, and regulations Develop and implement financial policies and procedures to enhance internal controls and operational efficiency. Assist the DOF in effective management of the hotel’s overall accounting functions, preparation of financial reports, forecast, budget and variance analysis. Supervise operational processes during peak festive seasons, including the mooncake season. Generate cost reports for daily orders aimed at reducing food costs by 2-3% YTD. Design and automate the management reporting process to minimize errors and processing time. Coordinate annual audits and liaise with external auditors to ensure timely and accurate completion. Ensure compliance with local tax policies Take as lead in balance sheet account reconciliation, balance sheet accounts as all accounts need to be followed by monthly basic. Review and control inventory, including slow-moving items and par stock Clean up all discrepancies in the accounting records.

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