V.I.E. Financial Controller H/F
About this position
Responsibilities
General financial controlling:
• Being key contact between Head office and local teams.
• Responsible for overall Southeast Asia accounting operations ensuring they are well prepared and managed to keep financial datas up-to-date, in accordance with local standards, but also with company policy.
• Support External Audit completions on due time.
• Control operating expenses and analytical allocation.
• Manage Intercompany reconciliation on a monthly basis (AR / AP / Other BS / P&L).
• Cash planning and controlling.
• Assist with any other follow-up or reporting request from Management.
Financial reporting:
• Monthly reporting preparation, quarterly reporting, year end closing – timely delivery with quality with different accounting systems.
• Ad hoc reporting : DSO, FCF, aging, billable ratio reporting but not limited to.
• Budget and Forecast (quarterly).
Reporting and Analysis:
• Generate financial reports for country, validate/review and sign off.
• Provide good level of details on deviation monthly quarterly basis for revenue down to EBITDA (including G&A).
• Full analysis on overdue and tracking to control overdue and cashflow.
• Early warning to know as early possible any financial impact.
Process Improvement:
• Identify opportunities for process improvements in payment workflows, GL account management, and reporting.
• Reconciliation of accounts between local outsources and internal ERP.
• Implement best practices to enhance efficiency, accuracy, and control within the department.
• Will be key contact for migration of accounting system planned in year 2025 : providing local requirements including tax reporting, statutory requirements, automation as required.
Stakeholder/People management :
• Multiple stakeholder management in matrix organization to deliver financial report as needed.
• Managing change management within FINANCIAL department.
• Communication with different business line, service line, group, region, legal.
• Problem solving: find a root cause and solution with multiple stakeholders.
Requirements
Qualifications:
• French nationality or another nationality of the European Economic Area.
• Master.