Linh Do Thi Dieu
Senior Financial Planning Specialist @ TH Group
About
Over 14 years of experience in FMCG, real estate, and manufacturing industries. Strong expertise in budgeting, P&L management, investment and marketing campaign evaluation, cost control, and ERP implementation (SAP/Oracle).Experience working directly with Executive Boards, developing management reporting systems, and establishing cost control alert mechanisms to optimize profitability and enhance operational efficiency.
Vietnam
Đống Đa district
Real Estate
Project Evaluation, Investment Analysis, Cost Control, Cost Accounting, Financial Analysis, Planning Budgeting & Forecasting, Cash Flow, Budgeting, Financial Statements, management report, Budget Management
Experience

Senior Financial Planning Specialist
Hanoi
Website: https://thgroupglobal.com/ - Analyze business performance by sales channels (Plan vs. Actual). - Evaluate and assess financial effectiveness of Marketing campaigns. - Control Marketing budgets; establish budget threshold alerts and propose cost optimization solutions. - Control COGS, pricing, discount and promotion policies (domestic & international) to minimize profit leakage risks. - Manage master cost centers across the entire customer system. - Collaborate with departments to improve sales reporting and develop automated chatbot Q&A frameworks. - Draft internal and cross-functional guideline documents.

Senior Financial Planning Specialist
Hanoi, Vietnam
Website: https://rox.vn/ - Develop and monitor business plans and operational budgets for subsidiaries and project divisions. - Prepare weekly/monthly/quarterly/annual management reports for subsidiaries and divisions to serve the Board of Directors and Executive Board. - Prepare planned P&L statements; analyze investment efficiency and control project budgets. - Establish cost alert thresholds; evaluate revenue acceleration and profit maximization solutions. - Manage the performance, build/ coordinate with the related parties to develop the processes and the regulations to serve internal management goals. - Measure financial KPIs to evaluate business results and control departmental expenses. - Member of ERP project team: designed budget management logic, conducted data migration, developed and tested management reporting systems, and built dashboards to standardize reporting.

Management Accountant
Vimaflour Ltd.,
Hanoi, Vietnam
Website: https://vimaflour.vn Y.2017 - 08/2022: Management Accountant • Make the financial statement, the monthly/quarterly/annual management reports, the estimated P&L reports, reports as required for group, state agencies, customs department, domestic and foreign banks, Bursa Malaysia. • Make the monthly/quarterly/annual budget, cash flow reports. Support information, reports to get credit limit increases at domestic and foreign banks. • Calculate cost of goods sold. • Follow up the internal debts related to the group. • Check and control the documents of import and export operations. Analyze and evaluate the debts to the BOD. • Manage, supervise and prepare inventory reports for factory and branch. • Be in charge of CIT finalization declarations, PIT declaration, tax payment extension declarations according to the government's policies. • Provide and explain the figures to independent audit (KPMG), state audit, customs and tax departments. • Participate in adjusting the accounting process, purchasing process, standard export process, and control process of promotional programs for the company. • Develop the process for import tax reimbursement, be responsible for import tax reimbursement. • Participate in the ERP (JDE Oracle) project team to build the process to self-check and correct the system error transactions on ERP system and train relevant departments. Y.2016 - Y.2017: Receivable Accountant • Manage, update and be responsible for the receivables of customers. • Take responsibility and ensure the accuracy of export documents. • Be responsible for the work of payroll accounting and cash accounting. Y.2012 - Y.2016: Domestic and international Payable Accountant • Make accounts payable reports. • Follow up loans and make interest payment, loan repayment on time. Update foreign exchange rates, deposit/loan interest rates and negotiate the most effective plan for the company with banks. • Be responsible for VAT declaration, foreign contractor tax declaration.

Communications Staff
Bach Viet Books JSC.
Hanoi, Vietnam
Website: https://bachvietbooks.com.vn/ • Communicate and promote the company's products, organize events. • Contribute ideas for products, update and take care of the company's website and fanpage.

Intern, Finance Department
Thanh An Corporation – 11th Army Corps
Hanoi, Vietnam
Website: http://www.binhdoan11.vn/
Linh Do Thi Dieu's Contact Information
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