Senior Finance Manager SEA & DWNUDR
12000 - 15000 SGDAcclime Singapore
Budget(s) and YEP(s) delivered on all line item levels
▪ Be responsible for P&L of Birkenstock Singapore
▪ Be responsible for Regional Consolidation of ASPA Financials
▪ Be pro-active and identify budget mismatches by inserting yourself into the process
▪ Be articulate about the challenges to meet our budget(s) and YEP(s) on all line item levels
▪ Inspire stakeholders to timely identify actions points & follow-up till mitigating actions are delivered
Business Operations and Processes in compliance with Group standards
▪ Lead & support implementation of financial systems and internal controls program
▪ Take primary responsibility for IT automated business process & master data
▪ Design scalable business processes incompliance with Group standards around, including but not limited to:
o Sales & Distribution
o Logistics & Warehousing
o Sourcing & Purchasing
o Cash Management
▪ Ensure that all key business processes are documented
▪ Build comprehensive business process training deck for various stakeholders
▪ Devise and implement integration of fragmented financial reporting systems
▪ Experience with SAP process improvements and system finetuning.
▪ Implement integrated reporting systems Tableau. Ensure sufficient available database.
▪ Ensure management control policies are operational & effective, though internal audits
▪ Lead optimization process that simplifies and unifies process, minimize resources needed
▪ Resource for any financial business scenario calculations and simulations (Channel Take Overs, Business Take Overs, Mergers, etc.)
▪ And timely suggests improvements to business processes and existing control procedures
Financial Reporting & Business Analytics:
▪ Ensure accuracy and on time delivery of o Business reporting
o Finance reporting
o BI + Tableau
▪ Handle any other ad hoc Business Reporting Projects
Financial Governance:
▪ Maintains governance & control around financial operation processes, including but not limited to:
o Manual Postings; substation through vouchers & official documents
o Billings
o Receivables
o Purchase
o Payments
o Commissions
o Timely Payroll Processing &Payments
o Cash & cashflow management
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