Objective of role:
A Finance Controller works for all group and local financial reports, budgeting report, internal control of risk management, cash mangement.
Detailed responsibilities/accountabilities
Financial reporting:
Prepare and control annual budget report and forecast report
Review and manage contracts before buying goods and services and manage budget usages
Build and maintain relationships with external stakeholders, including lenders, and auditors
Collaborate with Accounting team to ensure the company comply the tax and accounting regulations and complete the tax and financial Audit reports on time
Prepare and control/ analyze the group financial reports monthly for management meeting and internal control monthly as the VAS /IFRS regulations and group requirements
Work with other departments to ensure financial information is accurate and up- to- date.
Prepare and update the procedures for finance team and control performance of the implementation
Lead in internal control for financial transactions
Assist with ad- hoc accounting and financial projects or internal projects as needed
Manage related party transactions and the company&039;s tax compliance of transfer pricing
Manage the company&039;s cash flow and liquidity
Key Results Areas
Timely & accurate financial report
Corporate accounting policies & guidelines are fully complied
Support management decision making in related to accounting & taxes in accordance with local rule & regulation
Well managed contract, insurance policies, corporate filings and documentation to authorities.
No major incompliant issues with a regular update and adapt internal processes and procedures in accordance with rule & regulation changes
Major Challenges
Challenging of frequent change and unclear of local requirement results more complex in practice and compliance
Being up to date, proactive and close cooperation with relevant parties for the continuous improvement of accuracy and reporting
Continuing improve & adopt global process management locally
Lead and drive for the performance thru developing an efficient team members
