Assistant Finance Manager (Transformation Process Improvement)

1. Advanced Excel Automation & Process Standardization

• System & Process Improvement: Audit legacy regional reports and engineer advanced dynamic and automated Excel models (utilizing Power Query advanced array formulas VBA/macros etc.) to eliminate manual data input & analysis.
• Regional Standardization: Design deploy and enforce uniform financial reporting frameworks and templates across all local country finance teams to ensure absolute data consistency.
• Independent Technical Research: Act as a highly self-sufficient troubleshooter. When faced with model breaks system limitations or complex data logic errors to leverage online research technical forums and documentation to find solutions independently.
• ERP Optimization: Utilize Microsoft Dynamics 365 to pull map and clean raw data efficiently into standardized reporting models.

2. Treasury & Cash Management

• Liquidity & Forecasting: Oversee daily cash management operations cash positioning and regional liquidity pools across all SEA business units.
• Cash Flow Forecasting: Develop maintain and refine rolling cash forecast models to optimize working capital and minimize idle funds.
• Loan & Debt Administration: Manage the end-to-end administration of corporate loans revolving credit facilities interest payments and covenant compliance monitoring.
• Dividend Distribution: Coordinate execute and track regional dividend declarations and cross-border cash repatriations in compliance with local regulatory frameworks.  
• Cash Submission Requirement: Ability to meet and prioritise weekly SEA Cash Flow report to the UK Group Treasury team.

3. Regional Consolidation & Stakeholder Management

• Data Aggregation: Aggregate reconcile and analyze varied monthly financial submissions from individual country business units into a unified SEA regional reports.
• Cross-Border Liaison: Partner closely with international finance managers and cross-functional stakeholders across various SEA countries to align cash forecasts accounting closing processes and resolve financial modelling breaks.
• Month-End Closing Requirement: Maintain high operational resilience and remain on standby during critical accounting month-end closing windows to support the wider team through tight regional deadlines.

Qualifications :

• Technical Excel Mastery (Mandatory): Advanced to expert-level proficiency in Microsoft Excel. You must be deeply comfortable with complex nested formulas data modeling Power Query and building automated error-proof spreadsheets.
• Experience: Minimum of 10 years of progressive corporate finance or financial analysis experience with a proven track record of improving reporting processes.
• Problem-Solving Aptitude: Exceptional resourcefulness with the ability to independently research test and implement answers to complex technical spreadsheet or data problems online.
• Treasury / Cash Flair: Prior exposure to corporate cash management or treasury is helpful but a strong logical mindset and a desire to master this function under direct mentorship are highly valued.
• ERP Systems: Hands-on experience with Microsoft Dynamics 365 is highly advantageous.
• Communication & Resilience: Strong interpersonal skills to manage and influence regional stakeholders across diverse cultural boundaries alongside a willingness to prioritise fixed accounting and cash flow deadlines.

Additional Information :

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Remote Work :

No

Employment Type :

Full-time