Job Description
Salary : Negotiate
Hiring : 1
Sex : Male/Female
Location : Phnom Penh
Industry : FMCG
JOB RESPONSIBILITIES:
- Lead and prepare rolling forecast
- Input financials into Regional Consolidation software (BPC)
- Performs variance analysis and share findings with Controllers
- Performs balance sheet reviews identifying any risks and opportunities
- Analyses and monitors CBU OPEX and CAPEX utilization
- Aligning closing option with CBS and enforcing closing timetable with CBU
- Contract point for auditors, regional office and CBS in relation to CBU financial statements or supporting schedules
- Consolidation and ensure timely, credible and complete statutory and management reporting including Rolling forecast (Beyond Budget)
- Optimize company profitability and cash flow drivers.
JOB REQUIREMENTS:
- ACCA or Degree in Accounting/Finance or its equivalent
- At least 5 years working experience. Experience in FMCG in the field Accounting/Finance will be an added advantage
- Advance Excel Skill
- Business oriented with strong numeric and analytical skills
- Strong Team spirit
- Proactive attitude – ability to work independently
- Ability to focus and drive for result and efficiency
- Strong leadership skills to manage stakeholders.