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FINANCE MANAGER

Closing: May 18, 2024

This position has expired

Published: May 8, 2024 (19 days ago)

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Job Summary

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Our
client in the Property Management is seeking to hire a Finance Manager who will
be incharge of all financial matters. He or She will be responsible for all
financial, reporting, controlling, and accounting aspects of the company.
Supports the MD by providing relevant information through high-quality and
timely reports.


Responsibilities

Our
client in the Property Management is seeking to hire a Finance Manager who will
be incharge of all financial matters. He or She will be responsible for all
financial, reporting, controlling, and accounting aspects of the company.
Supports the MD by providing relevant information through high-quality and
timely reports.


·        
Participate
in overall tax optimization.

·        
Build,
implement, and run an effective finance function to ensure efficient daily
operations at the department.

·        
Ensure
“order to cash” and “procure to pay” processes are properly implemented and
comply with all regulations.

·        
Guarantee
and ensure implementation and follow-up of internal and external accounting
standards, group policies, and tax rules.

·        
Establish
financial statements in line with standards (both statutory and management
financial statements).

·        
Prepare
payroll and file monthly returns.

·        
In
charge of all internal controlling aspects and integrity of business and
financial processes.

·        
Monitor,
review, and assess financial performance.

·        
Analyze
and explain monthly results and variance with budget.

·        
Propose
and implement corrective actions aiming to achieve and exceed approved targets.

·        
Interact
with customers, suppliers, external auditors, banks, tax authorities, and
various entities (chamber of commerce, associations).

·        
Operational
contact and responsible for liaising with auditors, external financial bodies
such as court auditors, regulatory bodies, and any other relevant partners and
authorities.

·        
Explore
and evaluate options and implement initiatives to continually improve financial
performance.

·        
In
charge of implementing, running, and supervising customer invoicing as per
customer contractual requirements, cash monitoring, cash collection, and cash
optimization.

·        
Establish
accurate budget, forecast, financial simulations, and specific analyses and
reports in consultation with the relevant executive team members.

·        
Responsible
for the timely collection of receivables and payables.

·        
Ensure
timely and accurate, weekly monthly, quarterly, and annual reporting to the MD.

 

 

 


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