Job Description:
Financial Reporting, Budgeting and Forecasting
- Oversee all aspects of financial control and reporting for the Group, ensuring compliance with accounting standards, regulatory requirements, and corporate policies.
- Lead the monthly, quarterly, and annual financial close process, including the preparation of financial statements, reconciliations, and variance analysis, to provide accurate and timely financial information to management and stakeholders.
- Conduct in-depth financial analysis to provide insights into business performance and trends, identifying areas for improvement and optimization.
- Lead the preparation of financial reports, presentations, and board materials, communicating financial results, key performance indicators, and strategic recommendations to stakeholders effectively.
- Lead the annual budgeting process, working closely with business heads to develop realistic and actionable financial plans.
- Develop comprehensive financial forecasts to guide strategic decision-making and resource allocation.
- Oversee all aspects of financial planning and analysis, including budgeting, forecasting, variance analysis, and cash flow management, to optimize resource allocation and drive financial performance.
Financial Strategy and Planning
- Develop and implement financial strategies, policies, and procedures to support the Group's short-term and long-term business objectives, ensuring compliance with regulatory requirements and best practices.
- Provide strategic financial guidance and decision support to senior management and cross-functional teams, leveraging financial insights to inform business strategy, investment decisions, and operational improvements.
- Develop and implement financial policies, procedures, and internal controls to safeguards company assets, mitigate risks, an ensure integrity of financial reporting.
- Collaborate with executive management to develop and execute financial strategies aligned with company goals and objectives.
- Drive continuous improvement initiatives in financial processes, systems, and controls, leveraging technology and automation to enhance efficiency, accuracy, and scalability.
Internal Controls and Compliance
- Establish and maintain robust internal controls to ensure compliance with regulatory requirements and company policies.
- Conduct periodic audits to assess the effectiveness of internal controls and identify areas for enhancement.
- Manage relationships with external stakeholders, including investors, lenders, auditors, and regulatory authorities, ensuring timely and accurate reporting, compliance, and transparency.
Communication and Relationship Management
- Manage relationships with external stakeholders, including auditors, tax authorities, regulatory agencies, and financial institutions, to ensure compliance with local regulations and reporting requirements.
- Provide strategic financial guidance and support to senior management and cross-functional teams, leveraging financial insights to drive operational efficiency, cost optimization, and revenue growth.
Requirements:
- Bachelor’s degree in accounting, finance or related filed
- Minimum of 10 years of progressive experience in financial and statutory reporting, consolidation, taxation and internal controls, preferably in the construction industry.
- Excellent communication and interpersonal skills, with the ability to effectively engage stakeholder at all levels of the organization.
- Inquisitive, meticulous and possess good logical, analytical and process flow skills
- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.
EA License No: 24C2521 | EA Reg No:21103634 (Johnny Wu)
