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Manager, Reporting & Controlling

Company Asean-works
Posted 07-04-2018
Closing date 07-07-2018
Term Full time
Category Finance
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Middle
Job Responsibilities:
- Lead the Business Planning
- Budgeting and Forecasting process including, establishing timetable
- Developing business plan/strategy presentation packs [SWOT’s, Market Analysis, Key Assumptions, etc…]
- Developing data templates and proforma’s, and preparation presentation pack for Board Review and Approval, with the plans,
- Budgets and forecasts to include: profit and loss, balance sheet, cash flow, capital expenditure and disposals, as well as key operational data (volumes ..etc) and
KPI’s.
- Provide timely, reliable and relevant management information for performance monitoring.
- Analyze the management information, investigating major variances, highlighting key trends and asking questions as appropriate where additional information is
required.
- Work with Head of Reporting & Controlling and Business Managers in developing Business Improvement action plans to address performance gaps. Identifying
key risks and opportunities and Key Challenges
- Assist Head Reporting & Controlling in the development of benchmarks and work with the other finance departments in setting up a Financial Calendar and
developing, documenting and implementing the Accounting Policies.
- Product costing (for applicable Business Units)
SAP System Configuration: work with Finance, Production and Consultants in setting up the product costing.
- Overseeing the monthly product cost variance analysis and investigation for the Manufacturing businesses.
- Staff Coaching and Development - Coach and develop direct reports, with a focus on upgrading talent pool.
- Support and train non-finance department staff in understanding the end to end process and interface between finance and the business.
- Carry out any work / projects as requested by Head of Reporting & Controlling.
- Provide input from a finance perspective on systems/information requirements/CoA set up for new projects
Job Requirements:
- University graduate, major in Accounting or Finance
- Master in Business Administration (ideally)
- Qualified/Part Qualified Accountant
- Professional Experience
- Strong business controlling and management skills.
- At least 5 years of experience in Business Planning, Budgeting, Costing, etc..
- Experience in Financial Control is an advantage.
- Management Accounting(Costing) in industry (ideally) Knowledge
- Knowledge of accounting and/or finance.
- Knowledge of business models and strategy.
- Knowledge of SAP / ERP / BI system.
- Advance Microsoft Excel and PowerPoint
- Numerate, accurate and analytical.
- Confident with strong presentation skills.
- Ability to think creatively.
- Ability to manage team as well
- Self-motivated / driven.
- Demonstrated ability to roll-up sleeves and work with team members within finance and in cross-functional project roles.
Contacts:
Contact Person
Website http://asean-works.com
Address Located at 2nd Floor KEY Real Estate Building #108, St 245, ABCD, Mao Tse Toung, Toul Tompong 2, Chamkarmorn, Phnom Penh.
Phone 012 846 222/095 555 682
Email jobs@asean-works.com