***Overview
- Direct report to Financial Controller Director regarding the management of budget, forecast and planning. Generating reports & analysis to assist in NLL in decision making. Managing banking relationships if needed.
- Under the supervision and guidance of Financial Controller Director, this position is responsible for management and implementation of financial policies, programs, and undertakings of NL Land under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of capital for business and investment activities, profit maximization, preserving and growing capital for NL Land.
*** Performance
Overall financial performance of NL Land and entities under NL Land
• Participate to evaluate the financial variability of business investment projects of NL Land.
• Manage to achieve short and long- term financial goals for NL Land based on business plan of NLG.
• Monitor financial performance of NL Land including business planning, cash flow management, controlling revenues and profit of NL Land as a whole and subsidiaries under NL Land.
• Control and tracking the cash flows of on- going projects based on its feasibility studies (“FS”).
• Perform basic analysis to assess company standing vs. business sector and development trends of product lines to propose measures to enhance operational efficiency in expanding market share.
• Create management reports as required.
• Ensure continuous improvement of financial management process.
• Review financial efficiency of investments of NL Land.
• Help Financial Controller Director in computing optimal capital structure and NL Land business portfolio.
Subsidiaries performance management
• Manage financial budgeting and forecasting process for entities under NL Land.
• Provide effective and efficient fact- based financial information, evaluation, and overall performance of entities under NL Land.
• Oversee and ensure integrity and robustness of financial review and performance management process for NL Land.
• Monitor, manage, analyze, forecast, and balance cash flow to ensure adequacy of fund for entities under NL Land.
• Control the performance of entities under NL Land. This includes business planning, profit and loss accounts, cash flows and capital resources of these entities.
Budget & control
• Control annual budget and implementation cost to ensure cost effectiveness of the company.
• Develop an annual personnel plan to meet the business targets/goals in order to come up with the proper operation budget.
• Control budget and cash flow of the projects based on the approved annual plan at NLL.
Manage relationship with stakeholders
• Manage relationships with business partners, banks, financial institutions, credit institutions, governments, state authorities (tax, audit), ect.
• Maintain and develop friendly relations with strategic partners, audit, and consulting companies.
*** Health
Promote a healthy organization environment
• Hep NL Land to identify and mitigate business risks where possible.
• Act as role model NL Land values and social responsibility.
• Ensure safe, healthy, and positive work environment.
• Flexible in conflict resolution within and between NL Land and other units.
• Ensure good interaction relationship, communication, and collaboration between business units and group functions.
• Adhere to professional conduct and outstanding business integrity.
