In the context of a growing competition and slower anticipated growth, HCVN aims at continuously improving operation performance across the different business areas.
Continuous improvement implies that all business areas are reviewed and challenged regularly from both operational excellence and cost efficiency perspective.
The Operational Controller will monitor the business areas performance and conduct reviews, support the identification of the improvement areas and monitor the action plan execution in the business areas to deliver the targeted productivity
The Operational controller mission will be to :
Leveraging on his intimate knowledge of the operational activities, Analyze and report the operational performance of the different business areas.
Reconcile operational with financial performance in the different business areas
identify and drive process and costs improvement execution in the different business areas. The process and costs improvements will be operated across different departments where and when applicable
The operational controller will also support the business case and CBA analyses derived from the implementation of process and costs improvements
Support the budget modelling through the regular benchmarking of some of the Group countries which can lead to unit cost improvement
From budget modelling, the controller will be able to regularly measure progress on the unit cost optimization
Liaise and interface with HQ cost optimization controller and lead some Group wide project
Manage the Cost Centre Analyst and provides regular reports about headcount, cost and operational performance evolution
Contact : Ms. Hanh Vu - HR
Email : hanh.vh homecredit.com
Phone : +84 28 3513 6868 ext : 1109
Advanced English skills
Excellent written and oral communication skills
The Operational Controller has at minimum 3 years’ experience in different MIS business areas or be an operational with the will to move to finance related areas
Company experience : The controller has a deep knowledge about existing solutions within the group and in other similar environment and is able to analyze operational KPIs / activities and support / challenge business areas
Networking and results-oriented : the Controller will interface with the different business area to optimize the operational efficiency by being able to offer ideas for improvement and optimizations while ensuring the plans and targets are achieved as per timeline
COMPENSATION & BENEFITS
13th Salary Fixed and KPI Bonus
AON Health Care
24 / 7 Accidental Insurance
100% Social Insurance Pay
Yearly Medical Checkup
18 Annual Leaves
Professional and Transparent Working Environment.