Job Description

- Oversee cash flow, credit, collection, purchasing policies, and payment timelines

- Maintain financial documentation and deliver monthly performance reports

- Supervise accounting teams and enhance credit/collection efficiency

- Manage working capital: cash, credit terms, inventory economics

- Ensure accounting system accuracy, internal controls, and documentation cycles

- Support annual budgeting, variance analysis, and performance metrics

- Lead pricing analysis for products/service

- Prepare financial statements, cost analysis, variances, and profit-center analytics

- Strengthen internal controls, audit responses, and debt collection

- Deliver training for accountants and drive continuous financial capability development

Requirements

- Bachelor’s in Accounting

- 10+ years in financial management

- Strong communication, leadership, analysis, and presentation capabilities

- Ability to interpret financial reports and apply analytical/statistical tools

- Comfortable with long desk hours, system work, and occasional travel

English level B1 _ B2

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