Finance Specialist

• Monitor client receivable (reporting, reconcile, bill claim, collection) and PL of assigned clients (7-12). Ensure timely claim client without NOC impact. Timely collection, overdue less than 5%.
• Finance business partner with clients, assist all finance matters raised by clients or internal functions related to client in charge (review contract scheme, credit memo, volume rebate, PV claim, …).
• Prepare/ monitor/ analysis and comment PnL performance/ NOC of assigned functions/ clients.
• Ensure month end closing assigned tasks fulfill timely and accurately within timeline.
• Control cost of CSSC: quarterly review user, validate for billing ensuring accuracy and cost control.

• Preparing and monitoring client receivable for assigned client port. Ensure timely and accuracy client receivable.
• Ensure prepare timely reports per requested by clients, timely bill and timely collection/ hold payment follow contract term.
• Review/ analysis PnL of client in charge, reconcile GM1 and expenses, NOC of client in charge ensuring follow contract terms.
• Preparing PnL of assigned functions , assist budgeting and monitor actual vs budget.
• Assist clients for all financial matters raised by clients/ functions (e.g consult contract with customers, monitor payment process, coordinate with treasury/ inventory team feedback for trade payment status (if any)….)
• Ensure timely and accuracy for month end closing task ( JV related to clients in charge, inventory provision of all HEC, GM1 review, PnL expenses review.
• Ensure client satisfaction on services provided.

• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate basic knowledge and application of local/international accounting standards, principles and practices
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate basic research and analytical skills
• Demonstrate fluency in local language and ideally in English, both written and spoken

DKSH