Linh Do Thi Dieu

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.

Country

Vietnam

City

Đống Đa district

Industry

Real Estate

Skill

Project Evaluation, Investment Analysis, Cost Control, Cost Accounting, Financial Analysis, Planning Budgeting & Forecasting, Cash Flow, Budgeting, Financial Statements, management report, Budget Management

Experience

TH Group

Senior Financial Planning Specialist

TH Group

LinkedIn
2025-1 - Present · 1 yr 9 mos

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.

ROX GROUP

Senior Financial Planning Specialist

ROX GROUP

LinkedIn
2022-8 - 2024-12 · 2 yrs 5 mos

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.

Vimaflour Ltd.,

Management Accountant

Vimaflour Ltd.,

2012-2 - 2022-8 · 10 yrs 7 mos

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.

Bach Viet Books JSC.

Communications Staff

Bach Viet Books JSC.

2011 - 2011

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.

Thanh An Corporation – 11th Army Corps

Intern, Finance Department

Thanh An Corporation – 11th Army Corps

2010 - 2010

Hanoi, Vietnam

Website: http://www.binhdoan11.vn/

Linh Do Thi Dieu's Contact Information

Email

******@***.com

Phone

(**) *** ****

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