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Assistant Manager, Finance Management

Company

DKSH (Cambodia) Ltd   

type

Private Limited Company

Function

Others

employees

>1500

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

4

Function

Finance

Hiring

1

Industry

Others

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

0 ~ 0

Location

Phnom Penh;

Publish Date

Jul-12-2021

Closing Date

Aug-11-2021

Job Description

  -Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
-Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources
-Manage annual target setting process within country Business Unit. Ensure implementation of global templates, coordinate timetable for reviews, consolidate plans and prepare annual budget presentation to the Senior Executive Team
-Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items. Assist in preparing and presenting Business Unit's monthly operations review to the Country Finance Manager
-Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
-Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
-Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)
-Manage country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
-Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
-Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit

Job Requirements

  -Manage and oversee team’s delivery of team/function goals to drive execution against goals set
-Drive and manage learning and development of team in the area of Business Controlling/Business Unit reporting and DKSH behavior to achieve team/function goals
-Drive self-learning and improvement in the area of Business Controlling/Business Unit reporting and DKSH behavior as part of continuous learning
-Demonstrate sound knowledge and understanding of the business and industry
-Demonstrate sound knowledge and application of financial/accounting principles and budgetary management
Proven hands-on experience in SAP accounting applications is an advantage
-Demonstrate strong research and analytical skills, including statistical computations
-Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
Demonstrate fluency in English (both written and spoken)

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Contact Information

Contact Person

Ms. Noev Sophea

Phone

087880661

Email

jobs.kh@dksh.com

Website

http://www.dksh.com.kh

Address

No. 797, Corner Preah Monivong Boulevard and Street 484, Phnom Penh, Cambodia

Company Profile

At DKSH, our purpose is to enrich people’s lives by providing access to goods, services and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Healthcare, Consumer Goods, Performance Materials and Technology.

Delivering life-saving drugs to hospitals, bringing high-quality products to remote villages, installing technology that raises living standards and providing new formulations for healthcare products that make life easier. These are just a few examples of how DKSH touches people’s lives around the clock. We do this while helping our clients and customers grow by providing services including sourcing, market insights, marketing and sales, eCommerce, distribution and logistics as well as after-sales services.

Listed on the SIX Swiss Exchange, DKSH operates in 36 markets with 32,450 specialists, generating net sales of CHF 10.7 billion in 2020. Founded by Swiss entrepreneurs in 1865, we have been deeply root

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:30 pm)

Email : jobs@camhr.com.kh

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