HCM - Finance Manager

Planning and performance monitoring:
- Develop guidelines for preparation of budget and forecast at all level involved in budget preparation.
- Quarterly budget report vs actual and working to related department to revised budget of the year.
- Monitor, find issues during execution of the budget and advise appropriate solutions.
- Lead and manage the budgeting process
Finance management:
- Advise CFO/ BM with revenue/ expenses management of commercial risk from concentration of actual result vs budget.
- Understand the drivers of current performance of brands
- Work with business partners to turn analysis into value adding insight
- Use internal and external information to extrapolate future performance based on scenario planning
- Develop and maintain financial report to meet requirements of the BODs/CFO such as to ensure the report will be performed as requirement.
Finance Strategic Management:
- Analyze commercial impact and advise CFO’s on brand performance and maximization of profits using the financial resources.
Finance projects (apply for all FM):
- Investment management: Manage the pre-deal (analysis market capitalization) and conduct action plan for post-deal process.
- Support finance projects as required including supporting acquisitions, embracing digital, seeking operational efficiencies.
- Any other responsibilities and ad-hoc reports by manager
- Evaluate new investment opportunities: You are expected to be in touch with the market&039;s latest happenings. Extend your networks continuously and uncover their investment potential. Assisting in the planning and implementation of market scoping studies on a consistent basis.
- Team collaboration: Together with the national team you will deliver and manage the function in the best result.
- Decision making authority for the recruitment of Finance staff.
Other tasks assigned by direct supervisor/manager/Director.

- Good command in English
- Very strong analytical skills
- Manages time efficiently.
- Bachelor’s Degree in Finance, Economics Accounting, Business, …
- Possesses strong problem-solving skills.
- Modern ERP System knowledge, eg SAP
- CFA/ ACCA is preferred.
- Demonstrate the ability to think both analytically and creatively.
- Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
- Minimum of 5 years working experience in Finance, knowledge of the Retail market is preferable.
- Communicates clearly and effectively.

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Cập nhật gần nhất lúc: 2021-02-12 02:00:02