No 236 Khuong Dinh Street, Thanh

Mạnh Hoàng Xuan, Ha Noi City

Finance Team Leader hoang.manh@live.com

0979707646

EDUCATION ABOUT ME
05/2022
CMA - CERTIFIED MANAGEMENT ACCOUNTANT I have worked as a financial officer

for over 7 years in the manufacturing
Present industry.I responsible for Financial
12/2018
POSTGRADUATE - FOREIGN TRADE UNIVERSITY Analysis and Budget. Regarding


Financial Analysis, not only

Financial and Banking determining correct financial
12/2020
statements (BS, CF, PL); making
08/2011
BACHELORS - FOREIGN TRADE UNIVERSITY sales, raw material report but also, I


Business Administration have managed the inventory, tool and

08/2015 spare – part (take out the slow-
moving product). About Budget, I
EXPERIENCES made Business Plan under BSC
theory. In additional, I must control
09/2019
CATALAN JOIN STOCK COMPANY expenditures to ensure actual in line

with Budget.

Finance Team Leader Concerning Skill and Knowledge, I

Present Main Responsibility
graduated at Foreign Trade University
   Financial Analysis & Administration Report
both Postgraduate and Bachelor.
 - Sales, raw material analysis- Preparing financial analysis of financial Now, I am catching CMA Program, I
statement (P&L, BS, CF); Sales Performence (Sales, Channel, Promotion,...)
want to gain more knowledge of
 - Managing Inventory, tool and spare - part, take out the slow moving American Finance.

product; keep safe inventory.

I believe that I good at Excel Skill. I
 - Managing AR and AP
usually used Power Query and DAX
 - Determining then analysis the cost of manufactured products (how COGS function in Excel to collect data. This
change under the impact of price flactuation,...)
move always helps me making report
 - Combination with sales department to build monthly sale policy; faster – just export data and push
determining distributor and product didnot worked effect.
refresh button and take out the
 - Building Model, Caculating the Breakeven Point, Rolling back time, profit report.

margin of new investment project.

I believe with the experience and
 - Suggesting activities to optimize performance.
skills that are relevant to financial
   Budget and Forecast
position.
 - Deploying, Building and Analyzing yearly budget (COGS, Purchaseing Plan,
Financial Statement - P&L, BS, CF) under Business assumtions.

 - Control expenditures (CAPEX and Expenses) to ensure Actual in line with SKILLS
Budget.

 - Building Most Updated Forecast Reporting for next month, next quarter.
Excel, Dashboard,
 - Review and Analyze fluctuation in the period related to revenue and
expenses to ensure there are no abnormal fluctuations that are unexplained Power BI, DAX, Power Query
and risk of material misstatement.

Management Responsibility
Management Skills
- Training team: Excel Skills, Finance Logical Thinking,...

- Manage weekly/monthly work plan, clearly assign work, suitable to each

member's talent.

- Organize and manage the Company's Operational Plan and Budget REFERENCE
according to the Company's general orientation.

Regulation
Vũ Thị Dung
Organize and manage the Company's regulations on approval authority,
 Financial Process, Budgeting Process, Warehouse Goods Process, Loss and CFO - Catalan JSC,
Loss Handling Process, Asset Management Process The process of
inventorying goods at the warehouse, Sale's wage,…
0988778976

08/2015
EUROWINDOW JOIN STOCK COMPANY dung.vu@catalan.vn


Finance Staff
09/2019 Financial Analysis & Administration Report

 - Sales, raw material analysis- Preparing financial analysis of financial

statement (P&L, BS, CF); Sales Performence (Sales, Channel, Promotion,...)

 - Caculating the Break Even Point of each Showrooms. This move will
paving the way to building the sale order plan for the next year.

Budget and Forecast

 - Deploying, Building and Analyzing yearly budget (COGS, Purchaseing Plan,

Financial Statement - P&L, BS, CF) under Business assumtions.

 - Control expenditures (CAPEX and Expenses) to ensure Actual in line with

Budget.

 - Review and Analyze fluctuation in the period related to revenue and

expenses to ensure there are no abnormal fluctuations that are unexplained
and risk of material misstatement.

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