Assistant Manager Finance
Current Responsible for overall management of the Account Receivables and Accounts Payables function Assist in the preparation of the management accounts Analyze, summarizing and reporting monthly sales data trends to the Segment Director. Analyzing financial and operational results to better understand company performance, and report to director on a daily basis Using Power BI tools to deliver meaningful insights into the business performance Assist Department heads in… Show more Responsible for overall management of the Account Receivables and Accounts Payables function Assist in the preparation of the management accounts Analyze, summarizing and reporting monthly sales data trends to the Segment Director. Analyzing financial and operational results to better understand company performance, and report to director on a daily basis Using Power BI tools to deliver meaningful insights into the business performance Assist Department heads in monthly/bi-annual and annual budget and forecasts. Extensive brain storming session with the senior management to discuss the reasons behind the products / collection performance and results Prepare business cases for new investment in proposed locations Reviewing operations and recommending costs saving initiatives Extensive analysis of competitors, industry and market trends and submit summary to director Evaluating previous monthly budgets, capital expenditures and create monthly cash budgets Show less