Financial Manager (Subsidiary Management)

Key Responsibilities

1. Business Partnering

• Act as the primary contact between HQ Finance and subsidiary finance teams.
• Provide financial insights, guidance, and analysis to support local decision-making.
• Promote transparent communication and alignment across regions and functions.
• Collaborate cross-functionally to support strategic and operational initiatives.

2. Period Closing, Reporting, and Analysis

• Oversee monthly and quarterly closing activities for subsidiaries to ensure accuracy and timeliness.
• Review intercompany accounts, reconciliations, and financial adjustments.
• Collect subsidiaries periodically consolidated Brand statutory/ management reports and prepare financial analysis to support supervisor
• Provide variance and trend analysis to support senior management decisions.

3. Annual Planning and Forecasting

• Work closely with FP&A Team and assist Subsidiaries with preparation of annual budgets and financial forecast to ensure completeness and timely submission
• Supervise subsidiaries’ annual budget and forecast submissions.
• Ensure consistency with Group accounting policies and strategic objectives.
• Review and challenge assumptions to enhance forecast reliability.

4. Audit, Tax Compliance, and Corporate Governance

• Oversee statutory and internal audits of subsidiaries.
• Ensure full compliance with IFRS/local GAAP and internal finance policies.
• Maintain robust documentation and accounting policies across subsidiaries.
• Monitor and mitigate potential financial or compliance risks.

5. Process Improvement

• Identify and implement process improvements in financial control and reporting.
• Enhance automation, standardization, and risk management frameworks.
• Provide training and technical support to subsidiary accounting staff.

6. Ad-Hoc Projects

• Participate in or lead assigned financial and compliance projects as needed.