Overall Role Purpose:

• Lead and manage Financial Reporting, Treasury and Internal Control teams to provide quality financial data and reports in compliance with legal requirements, accounting standards and policies/guidelines.
• Lead a team to formulate, implement and maintain cost and budgetary control mechanisms.
• Ensure accurate and timely preparation of Annual Operating Plan, reforecast and other management reports as well as provide valuable analysis with recommendation to the management.
• Support key business initiatives by acting as a financial expert.
• Provide ad hoc financial analysis and data collection upon management or regional controlling request.
• Identify any risk and opportunity for the entity.
• Coordinate the internal and external audits, and to safeguard company assets and ensure proper internal controls are in place.
• Provide guidance to Functions/Departments for setting up internal control process.

Main Accountabilities:

Annual Operating Plan and Reforecast

• Provide valuable analysis with explanation and KPI index to support other Functions to work out the AOP and Reforecast on both P&L and BS.
• Prepare detail plan and coordinate with other Function to ensure timeliness and accuracy of AOP and Reforecast submission.
• Present the budget and provide relevant analysis and findings to support budget approval.

Business Performance Analysis and Review

• Proactively provide in-depth analysis on actual performance, find out and communicate issue to support Function in order to optimize the quality of revenue, costing and margin. 
• Analyze key cost elements including owner cost and productivity to support Function to drive up productivity and optimize cost structure. 
• Provide monthly responsibility report to the function and highlight anomalies and variances against approved budget and last year's actual with explanation and advice for cost controlling (if any). 
• Lead the team to act as Business Partner to work with function in order to come out action plan for improvement.

Costing

• Monitor the implementation of costing system, the quality of data and ensure timely costing report.        
• Investment Evaluation and Assets Controlling    
• Evaluate the cost & benefit and the return of investment project.
• Post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement.

Accounting and Tax

• Lead the team to provide timely and accurate financial reports on business performance.
• Provide financial management expertise on business projects.
• Provide financial, legal and tax advices in driving strategic investment decisions.
• Monitor the performance of a shared service centre for maintaining effective and efficient accounting activities, including accounts payable, financial reporting etc.
• Develop, implement and maintain financial controls and processes and ensure best practices.
• Build and maintain effective relationship with both internal business functions and external stakeholders including banks, external auditors and tax advisers.
• Drive team performance and ensure a continuous improvement culture.

People Management

• Develop a culture of quality, service excellence (for internal customers), flexibility and cost consciousness. 
• Identify training needs and career development opportunities to drive a high performance team.
• Develop KPIs with team members and monitor individual performance.

• Preferably with Degree in Accounting / Finance
• Excellent communication skills (both Myanmar and English)
• Professional accountancy qualification (CPA or equivalent)
• 10 years’ relevant experience in management accounting, financial accounting or cost management and auditing with 3 years in managerial role, preferably in logistics / transportation industry or multinational companies
• Ability to perform under pressure