Finance Manager Accounting Manager Chief Accountant
Confidential Company
Total des années d'expérience :15 years, 6 Mois
Leading the Financial Planning process (short and long term). Assuring that appropriate financial and operational controls are in place and
procedures to be followed. Comprehensive overviewing of all the departments' activities and budgets is being maintained to ensure
financial resilience. Play a pivotal role between finance teams and other departments. And, responsible for:
Monthly financial management reporting according to BU, Shop-wise, Brand-wise, and consolidated. The reports include variance analysis of actual
performance vs budgeted and submitted to directors and partners of the business.
Preparing & implementing strategic financial plans (budgeting, forecasting) based on evaluated changing market dynamics.
Analyze financial performance and financial highlights that would enable management to determine progress against budgets.
Responsible for the financial audit and liaison with the local financial consultants and banks.
Restructure the financial department, including re-engineering balance sheets.
Manage a full range of financial and cost accounting roles e.g., AR, AP, GL, forecasting, budgeting, etc.
Deliver monthly P&L results with different dimensions (Ad-hoc reports, revenue, margin, overhead, AR, AP, cash flow, etc.)
Special Task: Implemented ERP Scribes finance & operations. Restructured the whole accounting, finance, human resource, operation,
and supply chain department from manual working to business automation within a successful ERP environment.
One of the largest family owned Groups operating nationwide. Multi Sector, rapidly growing. Sectors are: Logistics, Manufacturing, Retail, Services, Contracting, Agriculture, Food & Beverage and Significant Real Estate and other holdings.
Achievements:
- Completion of major project, IFRS full adoption across the group in 2018.
- Completion of major project of implementation of Oracle ERP system,
- Employee of the month June 2012.
Key Responsibilities:
- Budgeting and Performance Monitoring.
- Cash & Operations Management.
- Financial Reporting.
- Policies, Procedures and Internal Controls.
Manage funds in such a manner as to maximize return on investment while minimizing risk, and also ensuring that an adequate control
structure is in place over the transfer and investment of funds. Engage in financial analysis, forecasting, budgeting, cost reduction
analysis, and reviewing all operational performance to optimize business operations. Responsible for all kinds of financial reports
preparation and analysis thereon which to report directly to managing directors.
Develop and manage annual budgets, forecasting, and long-term financial plans for the business.
Analyze financial statements, including balance sheets, income statements, and cash flow statements, to identify trends and
opportunities for improvement.
Prepare financial reports for management, shareholders, and other stakeholders, including monthly, quarterly, and annual reports.
Manage the accounting and financial reporting functions, including the preparation of financial statements and the maintenance of
accounting records.
Manage the company's cash flow, including forecasting and monitoring cash balances and liquidity.
Coordinate with external auditors and tax advisors to ensure compliance with all regulatory requirements and industry standards.
Worked in a chief accountant position to direct accounting functions for the growing manufacturing cum services industry. Supervise
accounts, conduct financial audits, and be responsible for ERP's G/L, A/R, A/P, and fixed assets modules. Develop external financial
relationships (e.g., banks, insurers, auditors). Constantly look for ways to strengthen overall performance in the domain of accounting,
management, reporting, financial management, budgeting, planning, and financial analysis in an ERP environment.
Worked as Management accountant reporting to the finance manager. Prepare financial reports for management, shareholders, and
other stakeholders, including monthly, quarterly, and annual reports. Manage accounts payable, receivable, fixed assets, and payroll.
Responsible for project BOM and costing to ensure expenses (e.g., Material, Labor, and overhead expenses) are charged properly to the
relevant project.
Bachelor of Commerce with Major Accounting