Regional Finance Manager
5 days ago
Responsibilities:
- Manage the day-to-day operation of the finance, admin and logistics departments, ensure internal control and compliance over operational and financial transactions.
- Responsible for month-end, quarter and year-end close processes, accurate and timely consolidated financial reporting of SEA in line with group and statutory requirements.
- Analyze and understand the performance and business drivers, advise on key trends, deviations, areas of risk and opportunity, to support reporting and business decision.
- Coordinate and prepare accurate monthly forecasts, monitor and update drivers on deviations. Lead and responsible for annual budget planning of SEA.
- Challenge and determine with management how to enhance the profitability of the company i.e., support sales related initiatives (pricing, review of margin, commissions etc.), initiate & track costs control measures.
- Drive working capital optimization and improve cashflow, DIO, DSO & DPO. Implement initiatives and controls to improve working capital with a focus on reduction in inventory and open accounts receivables.
- Partner the business to drive financial objectives/KPIs, track actuals vs plan, pro-actively highlight deviations for timely corrective actions to work towards achieving the goals set.
- Review and implement change initiatives and process improvements to enhance operational and financial efficiencies and strengthen reporting, internal controls and compliance.
- Develop and document processes to maintain and strengthen internal controls. Ensure adherence to corporate governance, DOA, finance policies, statutory, tax & regulatory requirements.
Requirements:
- Degree in Finance
- At least 10 years of experience in Finance function
- Manufacturing MNC experience
- SEA experience preferred
Account Manager:
Kerwin Tan Kai Bin (R1331624)
kerwin.tan@searchasia.com.sg
EA16S8107
Tell employers what skills you haveIFRS
Corporate Governance
Consolidation
Tax
Inventory
Manufacturing Processes
ISO
Financial Transactions
Internal Controls
Accounting
Compliance
Capital
Regulatory Requirements
Pricing
Manufacturing
Financial Reporting
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