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.
- 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
