Key Responsibilities
Financial Reporting, Governance & Compliance
- Prepare and deliver accurate monthly, quarterly, half-year, and year-end financial reports in a timely manner, collaborating closely with local and regional finance teams.
- Oversee statutory and regulatory reporting to ensure full compliance with internal and external requirements.
- Maintain strong governance and quality control over financial transactions and reporting processes.
- Provide guidance on technical accounting matters and ensure compliance with applicable accounting standards and regulations.
- Review and improve business processes, accounting policies, and internal controls to strengthen operational effectiveness.
- Ensure proper documentation and filing for audit readiness and compliance purposes.
- Monitor and maintain key compliance controls through governance and risk control processes.
Working Capital & Cash Management
- Drive effective working capital and cash flow management practices.
- Identify opportunities and risks related to cash flow optimization and operational efficiency.
- Support initiatives to improve balance sheet performance and liquidity management.
Tax Compliance & Risk Management
- Ensure timely and accurate tax filings in compliance with local regulations.
- Maintain proper tax documentation and readiness for tax audits and inspections.
- Identify tax exposure risks and provide recommendations on tax risk mitigation strategies.
- Prepare periodic tax compliance reports for management and regional stakeholders.
- Support continuous improvement in tax governance and structuring initiatives.
Treasury Management
- Ensure treasury and hedging policies are properly implemented and monitored.
- Identify and manage foreign exchange, interest rate, and financing risks.
- Monitor loan compliance and financing arrangements in coordination with regional and group treasury teams.
- Act as the key liaison with banking partners and financial institutions.
Budgeting, Forecasting & Financial Planning
- Ensure accurate and timely preparation of forecasts and budgets, with strong focus on balance sheet and working capital management.
- Analyze financial performance and highlight potential financial risks with actionable mitigation plans.
- Lead balance sheet review and forecasting activities to support strategic decision-making.
- Identify opportunities to improve cash performance and operational efficiency.
Team Leadership & Process Improvement
- Lead, mentor, and develop a high-performing finance controlling team.
- Drive finance process automation and system enhancement initiatives to improve efficiency and accuracy.
Functional Capabilities
- Strong understanding of financial governance, internal controls, and risk management frameworks.
- Solid experience in financial reporting, accounting, taxation, and treasury functions.
- Good knowledge of budgeting, forecasting, working capital, and cash flow management.
- Capable of independently managing finance controlling responsibilities in a dynamic business environment.
Qualifications & Experience
- Professional finance qualification such as CA, CPA, or ACCA.
- Proven experience in finance, accounting, reporting, and exposure to taxation and treasury functions.
- Experience within import-trading, commodities, or value-added business environments is preferred.
- Approximately 10–12 years of experience in finance controlling or related functions.
- Experience working within matrix or regional organizational structures is advantageous.
