Sample Resume - Finance Manager - Finance Controller

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CURRICULUM VITAE
Post applied Finance Manager/Finance Controller
PERSONAL INFORMATION
Name Nguyen
Sex Male
Date of birth 12/12/1967
Nationality Vietnamese
Marital status Married
Cell phone 091xxxxxxx
E-mail xxxxx@yahoo.com
Address HCMC
OBJECTIVES
To become a professional financier.
To work in a more professional and challenging working environment
that helps to advance the abilities of financial management and
financial analysis
To contribute accumulated knowledge and experience to business
To find a stable job with promotion prospects and competitive salary
EDUCATION
1985-1989 BA - The Economic University of HCMC
1998-2001 BA in English - the University of Social Sciences and Humanities
2005-2007 MBA - CFVG in HCMC
PROFESSIONAL QUALIFICATIONS:
2001 ISO Internal Audit Certificate
2002 Chief Accountant Certificate - Ministry Of Finance of Vietnam
TRAINING COURSE:
Team building, Solving problem, Time management, Project management, Leadership.
EXPERIENCES:
08/2009 to now: Finance Manager
AAA Vietnam Company Ltd., HCMC
Main business: Mechanical Seals
Main duties:
Report to General Director, dot line to Regional Finance Manager
Supervise 4 staffs (2 accountants, 1 administrator, 1 purchasing officer)
Responsible for monthly financial reports.
Analysis of operating expenses and revenue.
Group reporting package (IFRS).
Establish company yearly budget, quarterly forecasting.
Control company expenditure and financial status.
Cash management.
Conduct audit schemes (VAS).
Page 1 of 4
CURRICULUM VITAEPost applied Finance Manager/Finance ControllerPERSONAL INFORMATIONName NguyenSex MaleDate of birth 12/12/1967Nationality VietnameseMarital status MarriedCell phone 091xxxxxxxE-mail xxxxx@yahoo.comAddress HCMCOBJECTIVES To become a professional financier. To work in a more professional and challenging working environment that helps to advance the abilities of financial management and financial analysis To contribute accumulated knowledge and experience to business  To find a stable job with promotion prospects and competitive salaryEDUCATION1985-1989 BA - The Economic University of HCMC 1998-2001 BA in English - the University of Social Sciences and Humanities 2005-2007 MBA - CFVG in HCMCPROFESSIONAL QUALIFICATIONS:2001 ISO Internal Audit Certificate2002 Chief Accountant Certificate - Ministry Of Finance of VietnamTRAINING COURSE:Team building, Solving problem, Time management, Project management, Leadership.EXPERIENCES:08/2009 to now: Finance ManagerAAA Vietnam Company Ltd., HCMCMain business: Mechanical SealsMain duties:Report to General Director, dot line to Regional Finance Manager Supervise 4 staffs (2 accountants, 1 administrator, 1 purchasing officer) Responsible for monthly financial reports. Analysis of operating expenses and revenue. Group reporting package (IFRS). Establish company yearly budget, quarterly forecasting. Control company expenditure and financial status. Cash management. Conduct audit schemes (VAS).Page 1 of 4  Responsible for reports on taxes, banking and labors. Assist in Sales strategies. Work closely with Sales Manager to follow up budget and forecast as well. Monitor Corporate Policies. Payroll Administration. Take care Human resource & Administration. Co-coordinating Vung Tau Branch and Distributors.01/2007 to 04/2009: Finance ControllerBBB JSCMain business: Metal packagingMain duties:Report to General DirectorSupervise staffs: Accounting Manager, IT Manager.  Responsible for financial and management functions including the review of systems of internal controls and financial procedures and providing advice to the business units on all financial matters.  Ensure efficient running of the accounting and information department.  Plan and control of overhead expenditures and financial results established long term objectives. Manage the accounting system including accounts payable, accounts receivable,general ledger, project costing, inventory, cash flow projection, credit and corrections to contribute to overall financial and performance results. Ensure compliance with corporate, local statutory requirement through appropriate record keeping. Work proactively with management team to control actual financial results consistent with operating plan commitments for the organization.  Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting and year end package. Maintain adequate procedures and controls to ensure accuracy of job costs. Establish adequate internal controls and procedures to safeguarded and protectcompany assets. Payroll Administration. Liaise with bankers, auditors, tax agents, legal consultants and statutory bodies.Achievement: Set up accounting system Conduct accounting software Set up finance and accounting report system Set up internal financial control procedures02/2004 to 01/2007: Finance and Accounting ManagerCCC CompanyMain business: Fertilizer and pesticideMain duties:Report to Finance DirectorSupervise 7 staffs: general, receivables, payables, costing, banking, asset accountants and cashier. Budgeting Financial report and analysisPage 2 of 4  Making income bridge, expense bridge between actual and budget Cash management Assist Financial Director with financial strategy. Loan and hedging Approve payment Monitor salary system Managing accounting activities of branchesAchievement: Reorganize accounting dept. Restructure accounting systemReason for leaving: To upgrade career02/1997 – 02/2004: Chief AccountantDDD, HCMCMain business: Metal packagingMain duties:Report to Finance DirectorSupervise 6 staffs: receivables, payables, costing, banking, tax accountants and cashier.  Analysis result of operating, finance situation Follow income bridge, expense bridge between actual and budget Check reports on costing, financial, tax, audit and bank reconciliation Compare between budget and actual figure Make monthly Profitability of Analysis Monthly calculate cost of products Be in charge of variance expenses (VAR comment report)/Actual & Budget Prepare monthly analysis expenses and costing  Make business correspondence with suppliers and customers  Assistant to Finance Director in banking transactions (Credit line, tariff, facilities) Deal with Bankers (Loan, Letter of Credit, FX transactions such as spot, forward, swap…) Deal with Group, External and Tax auditors+ Extra responsibility: Member of ISO committee (participate in setting up company quality system) ISO internal auditor (participate in control and improve the quality system)Achievement: Execute accounting activities fluently Build up accounting and store procedure systemReason for leaving:  To have a more challenging and fulfilling job in Finance and Accounting.02/1993 – 02/1997: General AccountantEEE, HCMCMain business: Electronic products and componentsMain duties: Page 3 of 4

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