Hiredly X

<div>Hiredly X, the headhunting team of Hiredly, makes headhunting accessible and affordable for every employer, no matter the size or industry.&nbsp; We help employers screen and source the best candidates through exclusive access to our job portal database. Assisted with AI, we make the headhunting process fast and accurate, allowing us to be competitive with our fees.</div><div> </div>

Headhunting/Executive Search

<div>Our objective is to help employers look for candidates who match the job requirements, and at the same time, we're helping candidates look for a company that really match their profile and character. *Do note that since we are a headhunting firm, the job openings listed here are posted on behalf of our clients who are hiring. So if you are interested in any of the vacancies, feel free to apply to them and we will get in touch with you soon!&nbsp;</div>

Trustworthy

1. Planning and management accounting (70%)
<ul>
<li>Lead and coordinate rolling forecast and annual budgeting process for the short and mid-term plans according to group and RBU requirements and timelines.</li>
<li>Support country leadership team in setting financials goals; prepare comprehensive financial analysis/simulations, monthly dashboards, and presentations to country leadership team and stakeholders every month.</li>
<li>Review areas for financial or process improvements, align them to Group requirements, define actions and manage implementation, track performance against targets defined, including but not limited to sales pipeline regular track and analysis, OPEX control, working capital management.</li>
<li>Proactively highlight, understand and flag financial challenges to Country leadership team and/or Group Finance as appropriate. Challenge business and contribute to operational decision making by using financial data.</li>
<li>Offer advice on commercial terms and conditions for major sales contracts/projects as and when raised by sales management.</li>
<li>Provide financial consulting to Company Management and facilitate knowledge sharing. Close work with other countries FP&amp;A on the reporting, business insights, policy and/or implementation of any Group tasks</li>
</ul>

2. Closing, audit, tax and controls (20%)
<ul>
<li>Support month-end closing process, review closing result to make sure group reporting is done accurately and timely.</li>
<li>Liaison with external auditor and local tax consultant to ensure regular statutory report, annual account, and tax packages accuracy and timely submission before deadline.</li>
<li>Manage and oversee the financial risk and compliance management of the country, ensure timely implementation of Internal Audit findings in cooperation with respective company management and group function.</li>
</ul>

3. Treasury (10%)
<ul>
<li>Drive and implement treasury initiatives with regards to regular cash flow forecast, FX management and other group treasury projects.&nbsp;</li>
</ul>
4. EHS Responsibilities
<ul>
<li>To comply with all relevant EHS legal and other requirements associated with the job functions and responsibilities.</li>
<li>To comply with all EHS requirements affecting the operations, including those affecting the customers, suppliers and contractors supplying and serving the departments.</li>
<li>To ensure full participation from sub-ordinates in EHS programs.</li>
<li>To participate in EHS programs.</li>
<li>To follow the EHS procedures and work instructions.</li>
</ul>

This job is an FP&amp;A Manager, where you tackle budgets, forecasts, and financial analysis to guide company decisions. You might like this job because you&#x27;ll drive financial strategies, work closely with leaders, and help improve processes, all while ensuring compliance.

Financial Planning

Financial Analysis

Forecasting

Budgeting

1. Planning and management accounting (70%)



-Lead and coordinate rolling forecast and annual budgeting process for the short and mid-term plans according to group and RBU requirements and timelines.


-Support country leadership team in setting financials goals; prepare comprehensive financial analysis/simulations, monthly dashboards, and presentations to country leadership team and stakeholders every month.


-Review areas for financial or process improvements, align them to Group r...

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