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Financial Controller

Job Description

Apple Tree Asia is looking for Financial Controller with Job Description as below:

- Develop financial reports such as budgets, cost reports and financial forecasts

- Timely production of statutory and internal financial reports

- Implement a sound system to ensure financial statements are produced in full, on time and accurately

- Develop an inter company balances report

- Ensure all balance sheet items are reconciled monthly and are accurately recorded

- Prepare financial reports, annual budgets and another statement.

- Develop, prepare and report monthly CAPEX spend in line with ATG requirements

- Develop a robust weekly cash flow, review and advise Group treasure of any forecast cash requirements

- Develop a cash analysis report detailing working cap spend vs growth cap spend

- Mentor accountants to ensure that their accounting and analysis duties are performed on time and accurately

- Ensure that financial records are accurate prior to presentation

- Perform a complete review of Business units results in line with customer budget, brand budgets and product budgets

- Prepare ad-hoc reports and/or tasks as may be reasonably requested by General Managers or Apple Tree Group CFO

- Develop detailed analysis of stock holdings and review and improve stock control systems

- Do other assigned tasks as requirements.

Job Requirement

- A degree in Financial Accounting and Management

- 3 - 5 years of progressive financial responsibility/ Experience in auditing company (Big 4) with minimum senior auditor level

- Professional appearance and friendly attitude

- Excellent verbal and written communication in English

- Self-motivated with demonstrated ability to work effectively with colleagues in a team environment and with stakeholders from different culture backgrounds

- Able to work under pressure

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