DSO/Overdue management APAC, SG AR Portfolio Management and Monthly reporting \xe2\x80\x93 DSO / AR Dashboard, GKA Reporting etc.
Management of SG AR team.
Sales and Revenue Matters
Ensure compliance to company policies & process which includes the following: Anti
Money Laundering Measures
Revenue recognition
Sales Order process requirements
GKA/RKA Rebates Management, Providing Finance input on CSS contract reviews on matters relating to sales, rebates, agency & distributorship, Providing Finance support to business & countries on Distributor / Agency structures & production compensation.
Responsible for Annual Budgeting.
Treasury
Management of APAC Banking network, facilities and bank relationship.
Regional Compliance support \xe2\x80\x93 Bank regulations, KYC and Sanction reviews.
Treasury system administration and support.
In-house Bank Project \xe2\x80\x93 APAC representative.
Cash flow planning and monitoring.
Requirement:
Min Degree in Accountancy/Finance or its equivalent, with at least 8 years of relevant working experience in a Manufacturing environment at a regional level.
Possess excellent technical financial knowledge, good commercial business acumen and analytical skillsets with strong communication skills.
Have prior/current working knowledge/exposure of ERP systems, cashflow/treasury tools and banking platforms as well as strong proficiency with Microsoft Office applications.
Does possess strong experience with Hyperion and SAP systems.
Experience in managing small finance teams.
Individuals with a collaborative approach, team player spirit with the ability to multi-task while working effectively under tight deadlines and pressure will be highly preferred.