Lead client and customer profitability analysis, internal and external presentations, issue tracking, and financial assessment of key investments and business developments
Analyze and constructively challenge the country Business Unit on key financial items, including advertising and promotion spend, working capital utilization, and cost development, to drive accountability and financial discipline
Drive continuous improvement initiatives within the country Business Unit to streamline business controlling processes, enhance reporting efficiency, and maximize utilization of automated systems including Lighthouse, Exceedra, and Salesforce
...
Responsible for overall full set of accounts, preparation of journals for month end closing in IFCA accounting system and ensure timely submission of finalised accounts to relevant systems.
Support month-end and year-end accounting close processes of multiple entities while maintaining accurate accounting records in compliance with financial reporting standards.
Responsible for preparing and delivering financial reports in compliance with internal finance policies and reporting standards, including analysis of monthly management reports and actual expenditure against budget, ensuring accuracy and timely submission.
...
Establish effective communication and alignment across countries on controlling matters, financial issues, risks, and required actions.
Lead annual budgeting and forecasting processes across functions within the country, ensuring alignment with global guidelines, timely reviews, consolidation, and presentation to management.
Review supply chain-related business cases and perform financial modelling/P&L simulations to support strategic and operational decision-making.
...
Manage and monitor financial forecasts to ensure financial targets are achieved
Ensure effective management of working capital and funding requirements which amongst others require optimization of purchases, inventories, close monitoring on debtors aging to timely collections as well as proper planning and accurate forecasting.
Review of Annual Budget, including participation in the challenge sessions with the business to ensure assumptions underlying the budget are supported.
...
Are you driven & passionate about making an informed business decision using finance & accounting information in the Fastest Growing Innovative Education Company? If YES, this is a great platform for YOU to embark your career!
About The Company & The People:
One of the country’s largest Award-winning education company with 30 branches and growing. Using methodology from USA, the company builds the business around the people and Culture is our no 1 priority, while we grow to achieve our Vision 2035. Come and learn about our unique Culture.
...
Build and maintain the 5–10 year integrated financial model and sales projections with the Sales function; own every assumption and be able to defend it line by line.
Prepare investment materials: financial sections of the pitch deck, historical reconstruction, funds-flow ('use of proceeds') statement, and data room.
Support the Managing Director in investment meetings and due diligence Q&A.
...
Support strategic planning, business expansion, and investment decisions through financial modelling and scenario analysis.
Oversee the full spectrum of finance and accounting operations, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), fixed assets, and reconciliations.
Ensure timely and accurate monthly, quarterly, and annual financial closing in accordance with applicable accounting standards and company policies.
...
· Collaborate closely with Director, MY & TH and Plant Heads / Plant Managers in both regions to analyze business performance, product profitability and cost structure.
· Provide financial modeling and analysis to support key strategic decisions, including pricing strategies, new market entries and etc.
...