Group Finance Executive
Job Summary
Reporting to the General Manager, the Group Finance Executive is responsible for compiling budgets, forecasts, and performance reports for the Asia Pacific business. This role involves analyzing sales, costs, and capital efficiency (ROIC) while managing cash flow and investment valuations using the DCF method. The position also requires periodic reporting to the Japan head office and handling external inquiries from auditors and banks.
Responsibilities
- Compile budgets and forecasts
- Analyze sales, costs, and ROIC
- Prepare periodic reports for Japan HQ
- Perform DCF valuation and cash flow planning
- Manage transfer pricing and SOX compliance
Required Skills
- Bachelor’s degree in Finance/Accounting
- Management accounting proficiency
- Strong analytical and interpersonal skills
- Communication skills
- Attention to detail
Job Details
Responsibilities:
• To compile and submit budgets and forecasts for the Asia Pacific business in cooperation with the relevant departments and to compile and submit monthly performance results.
• Analyzing of sales and costs, to analyze capital efficiency, such as ROIC. This means including appropriate levels of inventory and fixed assets. To identify the causes of variances and problems. To report the results to the supervisor and management. It also encourages the parties concerned to make improvements.
• Periodic reporting to the head office in Japan.
• To compute and derive the value of investment using Discounted Cash Flow (DCF) method.
• To perform cash flow planning.
• To respond to external inquiries (e.g., auditors, banks, etc.)
• Knowledge of SOX will be an added value.
• To manage transfer pricing arrangements.
• This position plays an important role in the finance department. In addition to cross functional operations excellence, he or she is also required to champion process improvement initiatives.
Requirements:
• Bachelor’s degree in finance, accounting, or related field.
• Proficiency in management accounting principles and practices.
• Strong analytical skills with attention to detail and accuracy.
• Able to work independently with good analytical and interpersonal skills.
• Good communication skills and be an effective team member with cooperative attitude.
• Possess positive attitude to work.