Finance and Operations Manager (Expat) - Foreigner Having Experience in Finance

•Oversee and directed the financial activities and assist to General Manager for business operations of the company.
•Establish a high level of credibility and manage strong working relationships with external parties including bankers, lawyers, tax consultant and auditors.
•Update and implement all necessary business policies and accounting practices; improve the finance department’s overall policy and procedure manual.
•Analyze and present financial reports to HQ in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all segments, and oversee all financial, project/program.
•Oversee and lead semi-annually budgeting, forecasting and planning process in conjunction with the management; administer and review all financial plans and budgets; monitor progress and changes.
•Coordinate with the Sales/Marketing Departments about their sales plan, promotions and achieving their budget for every month.
•Analyze and effectively communicate and present the critical financial matters to the management.
•Coordinate and ensure compliance with statutory financial reporting requirements including local tax requirements
•AR Aging analysis and preparation of Exceptional Report for the management.
•Manage the inventory stock take and cycle count every month.
Key Accountabilities:
•Reporting the full spectrum of accounting activities of the business unit.
•Forecasting and Budget preparation for management presentation.
•Cost and Variances analysis and highlighted to management
•Business plan, internal control and business policies.
•Management, Sales and Operational reports and analysis.
•HR functions such as labor contracts review, applicants interviews and payroll submission.