Responsible for ensuring inventory is complete and ordering is within the set budget
Obtain and analyse P&L reports and conduct variance analysis when required
Responsible for ensuring billing is complete, and that aged receivables are followed up with minimalising late payments and ensuring month-end finance reporting can be completed on time
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To optimize service level and ensure regulatory compliance for all products before shipment
Collaborate closely with Physical Distribution and Transport teams to coordinate order scheduling and transport capacity planning, ensuring timely delivery and optimal logistics execution
Partner with Credit Manager to identify any credit risks and to implement corrective actions.
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support other finance governance functions, e.g. finance policy governance, limit of authority governance and system setup
Partner with control owners to improve governance maturity and compliance culture across the business, and to continuously improve internal controls and streamline financial reporting processes
Design and govern ITGC control for CelcomDigi IT eceosystems, as well as ITAC controls to support CelcomDigi's business and finance processes.
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