Purpose of this position:
Manage and control financial and accounting process by developing and implementing activities for collecting, analyzing, verifying, and reporting accounting and financial data align with business plan. Ensure the overall of financial, accounting and tax activities (except PIT) in compliance with law and regulations through corporate policy, procedure, and system controls.
Duties and Responsibilities:
Financial & Accounting Operations Management
• Set up and maintain accounting systems (e.g., Oracle) in compliance with both HQ and local jurisdictions.
• Lead and manage the finance/accounting team; track and evaluate daily operations, including monthly, quarterly, and annual processes, payables/receivables, cash receipts, budgeting, cash forecasting, check runs, and fixed asset activities.
• Oversee all financial and operational controls and metrics within the organization.
• Oversee cash flow management and liquidity planning to support business needs and growth.
• Ensure timely payroll and PIT tax payments.
Reporting, Analysis, & Compliance
• Control the quality of transactions and operational reports; ensure compliance with laws, HQ requirements, and deadlines.
• Provide accurate and timely financial statements, management reports, and analyses to management and stakeholders.
• Adhere to all company policies, procedures, and established lines of authority in every financial operation and decision- making process.
• Analyze accounting/financial data (e.g., FX, interest rate risk) and produce relevant reports for cost optimization and governance.
• Research and analyze business issues for their impact on accounting and reporting.
• Research and implement new accounting standards, procedures, and policies.
• Provide data to support periodic budgeting, forecasts, annual audits, and management requests.
Strategic Financial Planning & Leadership
• Maintain executive oversight of capital structure, funding, working capital, capital expenditures, debt, taxes, budgeting, and general accounting.
• Support Investor Relations (IR), especially in a listed environment, including financial disclosures and investor communications.
• Prepare financial presentations and provide strategic insights to the Board of Directors, particularly for subsidiaries.
• Build relationships with investors, banks, auditors, and regulatory authorities.
• Develop and implement the company&039;s financial strategy to align with organizational goals.
• Participate in strategic decision- making regarding business initiatives, investments, and expansion.
• Manage funding activities, including sourcing loans and managing relationships with financial institutions.
Audit, Control, & External Relations
• Interface with internal/external auditors, tax/customs officers, and regulatory authorities (e.g., State Bank, MOF).
• Ensure robust internal controls and compliance with regulations, tax, and reporting standards.
• Prepare and communicate financial presentations and insights for executive and board audiences.
Team Leadership & Staff Development
• Assess staff performance and provide ongoing feedback to drive team effectiveness and financial accountability.
• Coach and mentor team members; assign work based on workload, skills, and development needs.
Other Duties
• Perform other related duties as assigned to support the company’s financial and operational objectives.
