Reporting to ASEAN CFO, the Senior Financial controller ASEAN East is a partner and a support for driving the finance activity of East ASEAN area (Philippines and Guam).
She / he manages, analyses, controls the financial information needed for the company and for the group regarding this area as well as lead and administrate all accounting activities and internal controls.
She / he ensure the accurate and timely completion of all local and group accounting and fiscal tasks in respect with IFRS and local standard.
She / he helps the company to reach higher economic standards through effective financial & business planning, resource allocation and management of business performance, both short term & long term.
She / he ensures that the business activity is conducted in full compliance with corporate guidelines and policies in an efficient / profitable way.
Major Responsibilities :
Support CFO in the management of the ASEAN budget process in accordance with the countries and corporate guidelines.
Contribute to the annual budget, forecast and mid-term plan (schedule management, hypothesis gathering and PL / OPEX construction, review meetings organization in liaise with CFO).
Challenge the operational team at each step of the process.
Support the ASEAN CFO in the finance management activities.
Improve the quality of the management information (Especially but not limited to SAP and business intelligence tools)
Support CFO / GM and corporate management in any key project of the company, i.e. ad-hoc tasks, cost effective study, IB profit margin, key initiatives following up.
Be the key contact with the company secretary firms and ensure proper finance and corporate administrative tasks completions
Accounting and controlling main tasks (not exhaustive) :
Manage and supervise all accounting tasks for the closing process (monthly, quarterly and annually).
Review and control P&L and Balance Sheet in-line with Group standards and local GAAP.
Provide management with daily, weekly and monthly strategic tools, monitors & reports to drive the business results especially on Net Sales, OPEX and Margins.
Establish and maintain Internal Controls, Financial Compliance, adherence to enhanced due diligence and effective monitoring with training and education of staff.
Ensure that the necessary reconciliations and controls are in place to guaranty the accuracy of the financial data / information and analysis.
He must be self-motivated, good team spirit oriented, with leadership skills to influence transversally and drive projects to results.