Finance Manager
Current• Oversee the financial reporting, budgeting and control, cash management and monthly/yearly-end closing financial and management reporting of the Company.• Ensure finance operations comply with Group policies and in accordance with Group requirements.• Business partnering with various departments to deliver the sales target and budget control. Compilation and coordination of the budgets/forecasts with the business units and functions.• Monitor business performance with business reporting and financial analysis.• Take part in regional budgeting, forecasting and strategic planning. Perform monthly reporting and analysis for management review.• Participate in inventory control through reviewing sales forecast, follow-up on Stock Obsolescence and write-offs.• Control business expenses for the brand by analyzing consistency between budget trends and actions taken by the managers. Take part in costs optimization and profitability analysis.• Supervise a team of direct reports responsible for all aspects of accounting operations including financial closing.• Oversee cash position through active cash forecast, efficient bank account management. • Perform analysis and reconciliations of relevant balance sheet accounts and follow up on the reconciling items regularly, to support decision making as well as improving overall performance.• Support organization plans and strategic initiatives, including working with internal business partners on improving processes and developing scale for growing organization.• Manage all intercompany transactions, recharges and coordinating with multiple stakeholders globally.• Track performance against budget, KPIs and highlight any issues and variances for prompt follow-up.• Drive initiatives to find areas and opportunities to improve on company efficiencies and identify and implement process improvements to drive strong financial planning.
