Manager, Finance

Position Objective: This - The position calls for a detail-oriented, proactive capable of handling financial operation and cordinating with various stakeholders. - Beyond managing finance numbers, this position is about providing solutions for decistion-making and enhancing the growth strategies of financial services.1. Management reporting:• Maintain reporting packages with monthly and half-yearly performance analysis against budget, forecast and previous year• Alert abnormal financial ratios, provide financial analysis for adhoc projects, assessing cost- effectiveness, viability, and operation controls2. Budgeting and Forecsting:• Coordinate the budgeting process across departments.• Challenge assumptions and ensure alignment with the company’s objectives• Conduct half-yearly rolling forecasts and annual financial budgets, including P&L, balance Sheet and Cash Flow3. Cash management• Control and monitor the cash flow daily to ensure liquidity of the company• Manage the Capital, maximize the Cash available for investment opportunities4. Finance Business Partner• Support departments with finance analyis, challenges proposals, ensure compliance and consult on perational processes.5. Others• Analysis PL by distribution channel• System and procedure/policies management• Other tasks to be assigned by time to time