Phong Phan Email & Phone Number

Viet Nam, HCM

• Financial Planning and Analysis:
• Develop and manage financial planning processes, including budgeting and forecasting.
• Analyze financial performance and variances; provide advice on variances to senior management.
• Prepare and present financial reports and projections for internal and external stakeholders.Financial Reporting:
• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
• Oversee compliance with accounting principles… Show more Financial Planning and Analysis:

Vietnam

• Internal audit / control work:
• Establish and implement audit plans risk- based for annual and long-term (2-year) & risk control matrix_RCM under consulting by EY.
• Lead and implement ad hoc audits.
• Evaluate periodically the internal control system to improve efficiency and effectiveness
• Report periodically (weekly/monthly/yearly) on audit results, progresing and follow up remedial recommendations audit.
• Implement other tasks under requested by the Board of… Show more - Internal audit / control work:

It Has Been Operated In Logistics Services With More 800 Employees, Office: HCMC, Vietnam

• TASK- Internal audit work:
• Establish and implement internal audit system.
• Establish and implement long-term (3-year) and annual short-term risk- based audit plans according to the model of three lines of defense.
• Establish and implement risk matrix of processes and risk control matrix_RCM.
• Lead and implement audits according to the audit plan and unexpect
• Periodically review and evaluate the effectiveness and efficiency of the internal control system and… Show more TASK- Internal audit work:

Vietnam

• TASK - Establish and implement internal control regulations, functions and tasks of Internal Control Department.- Establish and implement the reports results on inspection, evaluation and the report on monitoring for.
• Minimize recurrence of production defects, saving cost by handling NCR promptly with the root causes.
• Minimize errors, violations and fully comply with timely updating of project management data on SAP & SPM operating systems..
• Draw up and manage project budget more effectively by attaching to KPIs and strictly control NCR arising in the project chain.
• Statistics and recommend for usage of the perennial inventory to reduce production costs; Improve the current state of control of compliance with occupational safety regulations; 5S work; Factory protection. Show less

It Has Located In IDZ 5, Dong Nai

• Establish and implement the Internal Audit Regulations, Procedures, forms, reports based on Hyosung Group’s audit policy- Establish and implement risk-based audit programs and plans:
• Back Office Division: Indirect Procument (non-production supplies, office computer equipment); General Administration (weighing station for vehicles, bidding of yarn waste);
• Production and maintenance Division: Steel Cord factory, Tire Cord factory, Nylon factory, Spandex: Shipping costs… Show more - Establish and implement the Internal Audit Regulations, Procedures, forms, reports based.
• Production and maintenance Division: Steel Cord factory, Tire Cord factory, Nylon factory, Spandex: Shipping costs (domestic, export) & Manufacturing Operations: Assess compliance with processes (manufacturing.

Hoo Chi Minh, Viet Nam

TASK- Implement risk assessment (identification, assessment, classification) of overview activities to develop the audit plan and prepare for resources audit.- Establish and implement annual plans and ad-hoc audit under risk-based, also develope the audit lists for the core banking system and operatinal businesses.- Implement daily online audit on Core.