Financial (Control) Senior Manager - Trade Settlement
ClosedFinance / Accounting Finance Accounting Manager
Khu vực
Tổng quan về công việc và trách nhiệm
1. Financial Control and Asset Stewardship - Safeguard company’s investment in OT channel by providing settlement approval & effectively commercial custody for CDA contracted term, trade promotions in OT channel. - Assess risk, design effective internal control and drive the continuous improvement for settlement process to protect company assets & implement financial risk’s mitigation plan to deliver key financial KPI including Revenue, NOBPT & Cash flow. - Control D&A/ S&D spending within approved budget and in effective manner to support delivery of Revenue, NOBPT & Cash flow 2. Financial Transaction & operating Control - Oversee the issuance/ receipt, verification and retention of VAT invoices, settlement documents in compliance with internal Control, Tax and other statutory requirements… - Oversee the issuance of Credit/ debit MEMO & timely recognition of actual payment in accordance with accounting standard & internal process. - Lead self-assessment, internal audit, Tax health check, corporate audit & independent audit… related to Trade Settlement 3. Month End Closing and Financial Reporting - Deliver timely, accurate and complete financial statement (P&L, Balance sheet) through D&A, S&D investment’s accrual quality, monitor actual payment and fall-in/fall out - Ensure accounting recognition integrity related to Trade investment in OT channel. - Prepare financial reports: Monthly Balance Sheet, BSHS, mid-month outlook… to proactively and timely report potential issues/ opportunities related to Trade investment in OT channel 4. Partnership & Process Efficiency - Advise process, financial and control implication to support decision making of business partner, drive commercial growth a sustainable way. - Provide solution for complex issues with balancing risk and benefit for business - Drive completeness and speed of service for the whole OT trade settlement process until bank transfer, AR offset or Free Good/ Gift issuance… to upgrade customer service level - Partner with OT leadership team to implement initiatives/ automatic solution/ system development… for sustainable growth 5. Coaching and capability building - Coach and build team’s capability on technical accounting, tax, policies and controls process through knowledge/ best practice sharing, rotation and training. - Support Commercial Controller in designing a strong organizational structure for achieving business objectives and developing Finance/Control talents
Kỹ năng và kinh nghiệm tối thiểu
- University Graduate; Master in Accounting/Finance, ACCA are preferred - 7 years’ experience in Financial Planning and Analysis - At least 3+ year experience in Managerial role of Commercial Finance - Familiar with Oracle E-business suite, - Strong interpersonal skill - Strong customer oriented mindset - Stakeholders engaging skill - Very good analytical and conceptualization - Good communication skill - Fluent in English (both speaking & writing) - Strong in MS Excel and MS Power Point
Tại sao ứng viên nên làm ở đây
According to the company's policies
Ưu tiên có kỹ năng và kinh nghiệm
Hyperion HFM and/or Hyperion Budgeting a significant plus
Báo cáo cho
Leadership team
Quá trình phỏng vấn
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