Job Description

This is a full-time hybrid role as a Finance Manager at EFG. The Finance Manager will be responsible for overseeing financial reporting, budgeting, forecasting, and financial analysis. They will also manage financial audits, tax compliance, and financial risk assessment. This role is based in Phnom Penh but allows for some flexibility for remote work.

• Provide monthly financial result with analysis to senior management
• Ensure accuracy of Balance Sheet and P&L items , GLs/ Banks are reconciled monthly.
• Adopt the accounting standard to be practised in the company
• Provide monthly 6-month cash flow forecast to HQ in BKK by 15th of the following month
• Delivery the monthly forecast ( Chance and Risk) to planning team in BKK by 8 working day of following month
• Review and present the monthly/quarterly financial result to ExCom
• Establish the new store investment appraisal and jointly presenting with GM for Board approval on the new CAPEX proposals.
• Produce 5 years Business Plan for funding and business long term strategy.
• Control and evaluate the organizations fundraising and capital structure
• Circulate any new business proposal for management to decision
• Work with bank to get the benefit / better offer for banks.
• Liaise with both internal and external auditors to ensure on time audit report published.
• Facilitate with tax manager to support tax auditor's requirement
• Review quarterly and yearly CONSOL pack per group requirement
• Create and monitoring company policy and internal control, especially spending controls, to safeguard company asset and reduce fraud.
• Manage the finance organization efficiently with good team spirit
• Record monthly payroll, bonus and seniority with accuracy of each department center
• Record monthly franchise fee and ROH
• Review the master lease agreement and suggestion to GM if there is closely to expire.
• Ensure compliance with the law and company's policies
• Raise and release the related company policies/ memo is required
• Review and approve purchase order, payment and other task in the system
• Approve the payment to supplier with credit term via hard copy and internet banking
• Manage daily cash at the preferred bank to get max. interest income for the company.
• Ensure the requirement/report that are required from the group/ franchisers are fulfill supplied to them on time
• Propose the best price comparison of annual insurances renewal to the BOD for decision making.
• Identifying efficiencies and opportunities for cost reduction across the business
• Drive budget preparation and forecast is completed in a timely manner and all underlying assumptions are reliable and accuracy.
• Bring consolidated budget for board review and make sure data is transferred to Solvers/ LS NAV on time.
• Facilitate for all accounting & finance matter that team would need support.
• Ad hoc task assigned by GM/CFO and MD

Qualifications

• Financial Reporting, Budgeting, and Forecasting skills
• Financial Analysis and Risk Assessment skills
• Experience in managing financial audits and tax compliance
• Knowledge of financial regulations and compliance standards
• Excellent analytical and problem-solving abilities
• Strong communication and interpersonal skills
• Bachelor's degree in Finance, Accounting, ACCA or other related field