DKSH

Assistant Manager, Finance Business Partnering

Financeបានបង្ហោះ 5 d ago

Location

Phnom Penh, KH, KH

Job Type

FULLTIME

Experience

5+ Years

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Languages

English

អំពីតួនាទី និងភារកិច្ច

Manage departmental operating budgets and costs in accordance with annual allocations to ensure efficient and accountable use of resources.
Lead the annual target-setting process within the country Unit, ensuring implementation of global templates, coordinating review timetables, consolidating plans, and preparing budget presentations for the Senior Executive Team.
Monitor and analyze country Unit monthly performance using data sources including CORE, Crystal, and Prism, to provide a consistent and accurate picture of performance, key issues, and required action items.
Assist in preparing and presenting the Unit's monthly operations review to the Country Finance Manager.
Prepare comprehensive financial information to support the country Unit in contractual negotiations, client and customer profitability analysis, investment decisions, and issue tracking and management.
Deliver in-depth analyses and commentaries on key financial items including advertising and promotion spend, ing capital utilization, and cost development to facilitate leadership discussions.
Prepare relevant analysis and insights to support country Unit strategy setting and strategic projects, including Mergers and Acquisitions (M&A) due diligence, restructurings, disposals, and joint venture negotiations.
Lead continuous improvement initiatives to streamline Unit controlling processes and reporting, driving efficiency through the better utilization of automated systems including Lighthouse, CORE, and MORE.
Manage internal stakeholder interactions across the country Unit on controlling matters to ensure timely financial visibility and effective resolution of financial issues.
Partner with Group Unit controllers and local Country Finance Managers to drive consistency in analytics and reporting across markets.
Administrative duties and coordination tasks as required.

លក្ខខណ្ឌតម្រូវការងារ

Degree or professional qualification in Accounting, Finance, or a related discipline.
Minimum five to eight years of experience in a similar role, preferably with country controlling exposure.
Minimum two to three years of experience in a managerial capacity.
Sound knowledge and understanding of and industry dynamics.
Strong knowledge and application of financial and accounting principles, including budgetary management.
Hands-on experience with SAP accounting applications is an advantage.
Strong research and analytical skills, including statistical computations and data interpretation.
Proficiency in office productivity tools including Microsoft Excel, Word, and PowerPoint.
Fluency in the local ; proficiency in English, both written and spoken, is an advantage.

ជំនាញចាំបាច់

AccountingFinanceCountry ControllingManagerial ExperienceFinancial PrinciplesAccounting PrinciplesBudgetary ManagementSAP Accounting ApplicationsResearch SkillsAnalytical SkillsStatistical ComputationsData InterpretationMicrosoft ExcelMicrosoft WordMicrosoft PowerPointLocal Language FluencyEnglish FluencySAPCORECrystal

កាលវិភាគការងារ និងភាពបត់បែន

Schedule:standard

អំពី DKSH

ចូលមើលគេហទំព័រ

At DKSH, we help companies grow in Asia and enable people to perform at their best.

More at DKSH

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បញ្ជូនអ្នកទៅកាន់គេហទំព័រក្រុមហ៊ុនដើម្បីដាក់ពាក្យ។

ដាក់ពាក្យឥឡូវ

អំពីតួនាទី និងភារកិច្ច

Manage departmental operating budgets and costs in accordance with annual allocations to ensure efficient and accountable use of resources.
Lead the annual target-setting process within the country Unit, ensuring implementation of global templates, coordinating review timetables, consolidating plans, and preparing budget presentations for the Senior Executive Team.
Monitor and analyze country Unit monthly performance using data sources including CORE, Crystal, and Prism, to provide a consistent and accurate picture of performance, key issues, and required action items.
Assist in preparing and presenting the Unit's monthly operations review to the Country Finance Manager.
Prepare comprehensive financial information to support the country Unit in contractual negotiations, client and customer profitability analysis, investment decisions, and issue tracking and management.
Deliver in-depth analyses and commentaries on key financial items including advertising and promotion spend, ing capital utilization, and cost development to facilitate leadership discussions.
Prepare relevant analysis and insights to support country Unit strategy setting and strategic projects, including Mergers and Acquisitions (M&A) due diligence, restructurings, disposals, and joint venture negotiations.
Lead continuous improvement initiatives to streamline Unit controlling processes and reporting, driving efficiency through the better utilization of automated systems including Lighthouse, CORE, and MORE.
Manage internal stakeholder interactions across the country Unit on controlling matters to ensure timely financial visibility and effective resolution of financial issues.
Partner with Group Unit controllers and local Country Finance Managers to drive consistency in analytics and reporting across markets.
Administrative duties and coordination tasks as required.

លក្ខខណ្ឌតម្រូវការងារ

Degree or professional qualification in Accounting, Finance, or a related discipline.
Minimum five to eight years of experience in a similar role, preferably with country controlling exposure.
Minimum two to three years of experience in a managerial capacity.
Sound knowledge and understanding of and industry dynamics.
Strong knowledge and application of financial and accounting principles, including budgetary management.
Hands-on experience with SAP accounting applications is an advantage.
Strong research and analytical skills, including statistical computations and data interpretation.
Proficiency in office productivity tools including Microsoft Excel, Word, and PowerPoint.
Fluency in the local ; proficiency in English, both written and spoken, is an advantage.