Finance Assistant Manager

Job Summary
Directly manage daily activities of the finance team to ensure quickly & accurately recording of revenues, expenditures, assets, liabilities and Tax compliance.
Manage reporting and budgeting to provide all relevant insights on financial performance to enable timely business decision-making.
Responsibilities
1. Daily operation
Manage daily operation of Finance - Accounting team (booking, reporting, and taxation)
2. Reporting
Month-end closing; financial statements, AR aging, payments, inventory and cash-flow.
Profitability analysis by product, by segment, by source; review sales policy, evaluate discount - promotion efficiency and timely share to related stakeholders.
Support in communication with RHO Finance about company actual performance, rolling forecast and required tasks.
Timely report to HOD and MD, share to related stakeholders if necessary.
3. Budgeting
Budget implementation including annual/mid-term budget based on RHO guidelines.
Coordinate with all departments for budget schedule, budget review and propose necessary adjustments.
Concentrate/monitor budget; run the financial simulation as well as rolling forecast/variance analysis and report to HOD and MD.
4. Risk Management
Tax compliance
Internal/ external auditors, internal control and effective accounting system and policies, accounting procedures.
5. People Management
Manage, coach, train and support the staff.
Global/ Region/ Local Initiatives
Participate in Region conferences, and special projects, where required
Prepare and submit reporting requirements and needs when required.