Ngoc Nguyen

As a finance professional with a strong foundation in Big Four auditing and senior corporate finance leadership across companies, Ngoc brings deep expertise in financial management, governance, and transformation to drive sustainable performance and value creation.

Financial Reporting & Regulatory Compliance: Extensive experience in preparing and reviewing management and statutory financial reports under IFRS and VAS, managing tax compliance (CIT, VAT, FCT), and coordinating audits, due diligence, and regulatory engagements.

Strategic Budgeting & Performance Management: Proven capability in leading annual budgeting, long-term financial modeling, cash flow forecasting, and variance analysis to support strategic decision-making and improve business performance.

Cash Flow, Treasury & Capital Management: Strong track record in cash flow planning, working capital optimization, loan management, refinancing activities, and banking relationships to ensure liquidity and financial stability.

Internal Controls & Risk Governance: Deep expertise in designing and implementing internal control frameworks and ICFR in accordance with COSO and SOX 404 standards, including IPO readiness and governance enhancement initiatives.

Digital Finance Transformation: Demonstrated success in automating financial reporting and budget control processes, leveraging ERP systems and data tools to shorten closing cycles, improve accuracy, and reduce operational risk.