Job Description
Salary : Negotiate
Hiring : 1
Sex : Male/Female
Location : Phnom Penh
Industry : Sunglasses/Eyewear Store
JOB RESPONSIBILITIES:
Financial Planning and Analysis (FP&A)
- Track and analyze Financial Metrics of 2.5 NVG vis a vis Budget/Forecast (Financial Metrics– Sales, Gross Margin, Opex and Net Margin)
- Preparation of Budgets, forecast and Working Capital requirements
- Develop and continually improve financial projections, Cash Flow and operating forecast
- Prepare NVG Product Pricing along with key stakeholders
- DSO, DIO and DWC calculations
- Present the monthly and quarterly financial reports of various projects
- Verify the budgets submitted by various project partners and highlight areas of concerns
Financial Accounting & Reporting
- Work out the monthly P&L for 2.5 NVG business
- Financial modeling for new projects to be implemented by 2.5 NVG
- Keep track of CAPEX/OPEX spends – after verifying respective GLs
- Verify all supplier documents and share relevant reports to stakeholders
- Keep track of all customer receipts, CN/DN and Sale invoices and share relevant reports to stakeholders
- Oversee maintenance of Books of account for 2.5 NVG – including Customer/Vendor creation in system
- Fixed Asset – purchase and capitalization documentation verification
- Support statutory compliance wrt taxes and other regulatory requirements
Other
- Verification of – travel voucher of employees, vendor invoice, expense POs, expense MRC
- Coordinate with Finance Department to ensure smooth Payment transaction
- Tracking collection and passing receipt entries
- Reconciliation of Vendor and Customer Ledger
- Preparation of Capital Expense PO and preparation of installation reports
- Raising PO and making MRC in the System.
JOB REQUIREMENTS:
- Graduate/Post Graduate in Finance
- Work experience – Min 3 years above the job description.
- Self-motivated and a go-getter.
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