Finance Director

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A. FINANCIAL CONTROLLING
• Oversee Accounting team in daily accounting operations, ensuring accurate and timely transaction recording, account reconciliations, period-end closing, and reliable data for management reporting.
• Strengthen accounting processes, internal controls, and ERP workflows; improve data quality, operational efficiency, and adherence to established financial policies and procedures.
• Lead the annual budgeting process, consolidate budgets across business units, maintain rolling financial forecasts, and monitor budget utilization and financial variances in coordination with Finance Business Partners.
• Oversee cash flow planning & forecasting, and working capital analysis; coordinate with the separate Chief Accountant - Tax & Treasury function on cash balances, funding requirements, and liquidity information without assuming day-to-day treasury operations.
• Coordinate with the Chief Accountant - Tax & Treasury function on accounting data reconciliation and consistency between management and statutory reporting, while maintaining the separate responsibilities of each function.
B. FINANCE BUSINESS PARTNERING
• Lead Group-wide business performance management; advise the Group CEO on P&L, profitability, commercial performance, and data-driven business decisions.
• Analyze revenue, costs, margins, and profitability by B2B/D2C channel, brand, product/SKU, customer, and business unit.
• Partner with Sales, Marketing, Supply Chain, and other functions to evaluate pricing, promotions, trade terms, investments, and resource allocation.
C. FINANCE DIGITAL TRANSFORMATION & AUTOMATION
• Lead the optimization and effective utilization of ERP system to enhance financial management, data integration, process efficiency, and cross-functional collaboration.
• Develop and standardize management reporting systems, KPIs, and dashboards using Power BI or other suitable tools, ensuring data accuracy, timeliness, and seamless integration with ERP.
• Identify and implement AI and automation opportunities in financial reporting, forecasting, variance analysis, anomaly detection, and budget monitoring; measure and continuously improve the effectiveness of these initiatives.