Finance Business Partner Manager

Responsibilities / Tasks

• Responsible for the financial function of Local Division, including reviewing and ensuring accuracy, completeness and timely submission of the monthly financial and management reports.
• Responsible for daily operational financial activities such as invoicing and debt collecting, vendor payments…
• Working closely with Shared Service Center and Local Shared Finance to drive the daily transaction relating to PFP RU.
• Ensure and implement proper internal control procedures in the company and manage the working capital.
• Prepare and submit monthly GEA Reporting. Ensure timely submission and compliance with group reporting guidelines Order intake, CORE reporting, OBO, APAPRR,…).
• Prepare Forecast business performance and prepare yearly budget.
• Monitor budgets, forecasts, and actual performance; identify variances and propose corrective actions.
• Develop and maintain financial models to evaluate business performance and initiatives.
• Prepare and present financial reports, KPIs, and dashboards for management review.
• Partner with business leaders to provide financial analysis/insights and recommendations that support strategic objectives
• Analyzing the financial and business performance. Present Monthly Financial Performance Review to Head of Finance and Head of Country Division Manager.
• Conduct scenario analysis and risk assessments to inform business decisions.
• Provide consultation and support in relation to controlling function for the Local Division.
• Reviews management reporting and variance analysis of business performance for Local Division.
• Drive financial performance and continuous improvement by working closely with business partners and controller.
• Support and conduct financial and operational audit of the Local Division, include reviewing and evaluating the adequacy of internal control system and operational procedures, as well as recommending corrective measures.
• Involve in the roll out of the financial and controlling area of the SAP template
• Responsible for the accuracy of local division’s statutory accounts expenditures, cost, inventories,…, audits and local tax filling of Local Division. Ensure compliance to local legal and filing requirement.
• Manage cashflow and treasury function including hedging relating to local division..
• Closely support the local management team to achieve the company performance KPI.
• Monitor financial performance and provide actionable insights to Country Division Manager.
• Support operational teams with financial insights for decision-making
• Collaborate with regional Divisional finance teams on reporting and strategic initiatives
• Collaborate with cross-functional teams to optimize cost efficiency and profitability.
• Ensure compliance with financial policies, procedure and regulatory requirements of government

Your Profile / Qualifications

• Experience Finance with a MNC with minimum 5 years of related working experience.
• Qualified accountants from accounting graduates or from CPA, ACCA, ACFA professional accounting bodies is an advantage
• Chief accountant certificate holding
• Fast learner and hands on in month end closing, tax and treasury matters
• Technically strong in accounting and reporting
• Audit experience with big 4 is an added advantage
• Good computer skills - Microsoft Office applications, SAP/
• Well using of Dynamic Axapta (AX6) and CRM systems
• Work independently with inquisitive mind, and attending to details
• Resourceful and proactive. Able to meet reporting deadline
• Good Excel and ppt skill
• Can work independent, hHighly motivated and open-minded
• Fluent in written and spoken English

Did we spark your interest?
Then please click apply above to access our guided application process.