
Finance and Accounting Supervisor
4 days ago
In-charge of collating and analyzing the financial reports of the Business Unit assigned to him/her, reviewing and making recommendations to improve accounting/financial systems, provide relevant information and analysis that will assist the BU Head/GM in its decision making, assist in special projects involving the backend support and acts as an SME in the ERP implementation of the respective BU. He/She will assist the Controllership Head in carrying out the responsibilities of the unit.
Duties and Responsibilities:
- Monitor timely submission of following financial reports from the financial reporting team of each of the SBU.
- Collate financial reports and present into a management report format including variance analysis with highlights on key activities/results of operations.
- Analyze and identify critical points and cases generated in the management report and make recommendations to the Controllership Head.
- Review profitability reports for all distribution channels - retail outlets (company-owned and consignments), ecommerce, B2B and wholesale, etc. and make necessary recommendations, as needed.
- Work closely with the BU Head/GM in the preparation of annual business plans and strategies. Monitors compliance with approved budgets and reports on variances from approved business plans.
- Recommend guidelines and policies to improve operational, administrative and financial standards in partnership with the other sections within the Finance & Accounting Department.
- Review OTB and monitor inventory levels of each unit, on a regular basis and report critical cases to the Controllership Head and the SBU Head/GM.
- For Regional SBUs, assist local finance to liaise with external auditors, corporate secretary, and government agencies on specific tasks
- Serve as SME in the ERP implementation of the SBU.
- Participate in special projects as required by the Controllership Head
- Prepare AD HOC reports and perform AD HOC activities, from time to time.
Qualifications:
- Bachelor's degree in Accountancy
- Certified Public Accountant (CPA)
- Knowledgeable in all accounting areas and preparation of Financial Reports
- Has experience with system implementation and controllership
- Leadership and People handling skills
- Ability to liaise with concerned agencies/authorities
Job Type: Full-time
Benefits:
- Company events
- Employee discount
- Flexible schedule
- Gym membership
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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