Job Description

Main responsibilities: Some duties will include but not be limited to: • Create analytical reports based on P&L, Cash Flow, Budget report, Sales Reports& Customer balance& credit reports. • Provides analysis of budgets and financial trends • Cash flow management, control monthly cash out plans with collaborating with other functions • Developing financial models and providing financial forecasts, reports & control • Ensure that all financial transactions are properly recorded, filed, and reported • Managing the day-to-day operations of the collections team serving Sales Team. • Ensuring clients remit payments within or earlier than the payment terms. • Coordinate customer credit changes with the finance department - Reporting to: Division Director - Subordinates: Cash Collection Officer - Desired start date: ASAP

Requirements

• At least B.S. degree in Accounting, Finance or related field. • At least 3 year related experience& 2 year supervisory experience. • Experience in an international working environment appreciated. • Ability to handle multiple tasks and deadlines. • Expert User of Microsoft Office package (Excel, Word, Powerpoint) • Familiar with FMCG industry is preferred. • Fluent in English • Analytical and Synthetic Character • Attention to Details

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