Senior Finance Manager

Business Partnering, Commercial Support & being a focal point between Commercial & Finance, is this your interest?

[Job Description]

FINANCE LEAD & GROUP COMPANIES MANAGEMENT

  • Implementing the strategic business and/or operational plans, projects, programs, and systems
  • Ensuring accurate data is available for management and statutory reporting.
  • Accurate and timely data available for management information. Ensure statutory/month-end reporting deadlines are met.
  • Analyse Company’s revenues, liabilities, credit conditions and other financial indicators to forecast Company’s cash flow position
  • Credit Management – Managing the credit functions from evaluating customers’ credit worthiness based on a custom designed weightage model that fits the business model of the company to final collections.
  • Lead and drive Budget, LE and Reporting. Manage ongoing relationships with auditors and advisors (i.e. bank, legal, tax) & Lead special projects such as IPO process
  • Staff Management and Development - Ensure that Finance department is adequately resourced (Functional training provided). Clear position descriptions exist and are communicated
  • Inspire, motivate and develop the Finance teams into high performing organisation
  • Cashflows Management – Liaison with Bankers on capital requirements and managing net working capital
  • Budgeting and Forecasting - Co-ordinate, review and submit achievable budgets and rolling forecasts on behalf of the business.
  • Quality Improvement Projects – GST, Corporate Governance
  • Support Commercial by providing business analysis, insights and key information to support business decisions
  • Improves financial status by analyzing results and variances; identifying trends; recommending actions
  • Monitor A&P expenditure – including correct accruals, controls & tracking vs Budget
  • Prepare Business Review presentation slides
  • Prepare Monthly Reporting Templates – Company/Channel/Brand P/L
  • Monthly Square up calculations
  • Support Budget, Business Plan process & reporting
  • Timely and accurate delivery of monthly reporting on A&P spends
  • Ensure pricing evaluation supports company's profitability targets
  • Business case for new business venture/deals
  • Comparison actuals vs budget for P/L line items - Sales, COGS, Discounts
  • Adhoc assignment

[Job Requirement]

  • Degree/Professional qualification in accountancy, finance or related discipline preferred
  • 10 years’ working experience in a similar capacity
  • Prior working experience in a FMCG environment is an advantage
  • Meticulous with good attention to details
  • Good spoken/written communication skills
  • Good work attitude and self-driven to achieve results
  • Able to work in a fast-paced environment
  • SAP knowledge advantageous
  • Excellent relationship skills
  • Very high degree of personal integrity

To apply for this position, please click here.

Posted in Jobs on Jul 29, 2019

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