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We found 95 job offers Financial Management Jobs in Myanmar

Branch Manager
Company: Hayman Capital Co., Ltd.

Reports to : Chief Operating Officer, Head of Operation DepartmentDepartment : Credit DepartmentLocation : Branch Office YangonDuties Responsibilities:Human Resources Management and Developmenta Manage and control branch staffs proper qualification, capacity and experience.b Responsible for motivating and maintaining qualified staffs for effective and transparent operations in branch and evaluate staff performance against the set of working standard.c Responsible for monitoring and guiding the process of branch training of Credit Team Leader to the subordinates on time and effectively.d Responsible for providing knowledge for branch staff at all levels to qualify for job performance and staff training.Credit Affaira Control and implement the branchs credit plan by setting suitable strategy to increase productivity and to achieve the credit plan both quality and quantity.b Control and lead the steps of credit affairs to find out the negative actions which can cause credit risks as well as take defensive, corrective and measures.c Manage the customer services, complaint and develop close relationship with customers by promotion and following up the sales and analyze marketing environment.d Setting up and controlling the sales plan, promotion plan and branch operations budget plan as well as control over promotion, conducting survey, and regularly keeping in touch with competitors positions and forecast potential market area for selecting as Hayman Capital office.e Lead and control the process of following up branch operations to ensure smooth customer services.Financial Managementa Ensuring that the whole branch has sufficient operation cash without much cash surplus which leads to difficult management and loss of interest.b Controlling the operations of cash in and out flow, all cash transactions and counterfeit note are not allow to operate.c Control and manage physical cash, asset and liability management as well as control actual cash management against the list properly.d Control the registration of accounting entries and data entries into the Microfinance System with the business transactions in the branch by depending on legal and proper receipts to the Hayman Capitals financial accounting system.e Check and monitor the verification and counting of physical cash against the end of day balance list with cashiers.f Preparing of branch financial statement properly and on time.Administration Managementa Develop and maintain a harmonious working relationship among staff.b Ensure security of all branch staff, buildings, assets and cash.c Liaise and maintain relationships with all relevant community and opinion leaders, government officials, and local authorities at branch level.d Provide backup support to the branches and head office as needed.e Purchasing need at branch level and accurate and updated assets list.f Stock Controlling.g Timely and adequate printing documents passbooks, loan documents, staff ID card in place.h Effectively host visitors booking accommodation, arrange logistic, transportation, foodetc..i Insurance for Vehicles and motorbikesj Coordinate between staff and HO Admin Officer in charge of insurance regarding to staff accident or hospitalization.k Staff leave controlling.Other Tasksa Perform other duties as assigned or required by direct manager.b Responsible for solving problems in duty and immediately report to direct manager about the problems for solutions.c To comply with the rules and regulations.d Good customer service with highly respect.

Job posted: 21.6.2021

Risk Manager (Credit)
Company: Hayman Capital Co., Ltd.

Independent evaluation and recommendation of transactional credit risks before submission to relevant approval authority.Develop or review existing credit analysis templates, tools and rating models for different credit products.Support Head of Department to make ensure credit policies and manual are appropriate and in compliance with both internal policies and procedures and regulatory compliance recommended by Financial Regulatory Department.Conduct regular monitoring over the effectiveness of the credit policies and product programs.Design and regularly prepare portfolio reports including of portfolio composition reports by segment, product, geography etc., portfolio quality reports, default analysis, and credit performance analysis etc.Monitoring and Regular Reporting of Portfolio to ensure the Key Credit Risk Indicators are in defined thresholds.Conduct frequent field visits to investigate the underlying issues and assess the effectiveness and efficiency of the existing process and procedures and any deviation to the compliance of internal and external regulations.Build risk awareness amongst staffs by providing support and training.Any other tasks assigned by Head of Risk or Management of the company.

Job posted: 21.6.2021

Chief Financial Officer
Company: Trust Venture Partners Co., Ltd

To control the account and financial matters of the organization To ensure to comply with the Company rule and regulations and Myanmar relevant lawPlanning Provide leadership in developing the strategic, financial and budget plan and participate to their regular review. Lead the preparation of budgeting for head office as well as consolidation and review of budgeting and financial forecasting from parental office. Lead the preparation of the plan by identifying estimate funding needs equity, debt, and grants.Financial Management, Accounting, Reporting and Systems Managing and overseeing the daily operations of the Accounting Finance department.. Provide financial data, analysis to help business teams understand performance and aid in improving performance to achieve Budget. Enforcing proper accounting and finance methods, policies and principles. Monitoring and analyzing of accounting data and preparing the financial reporting monthly within the specific date. Prepare the Company budget and review the variances between budget and actual. Maintain the cash ledger, and review the expenses. Maintain the Fixed Asset register. Present the financial forecasting report to MD and other departmental heads. Provide support in hiring, training, and supervising all finance account staff of the organization in coordination with finance department.Funding and Liquidity Management Plan and arrange the funding with banks and related companies. Prepare the reports of funding i.e. consolidation to parent companies. Secure the required funding debt, equity, grants to ensure the availability of adequate resources for the implementation of the development plan of the organization in coordination with the Management Heads. Develop adequate systems and tools to ensure that enable sound liquidity management. Industry Type Microfinance Company Location Bahan Township

Job posted: 19.6.2021

Finance Manager
Company: Sweety Home

A financial manager plays a critical role in providing financial guidance and support to a company business objective. Also known as a finance manager or finance lead, they can make a real difference to a business success.Reporting to : Finance Director

Job posted: 19.6.2021

Finance & Account Executive (Code-39844)
Company: Dagon Glory Co., Ltd.

The recruiting company is real estateproperty company Located in Botahtaung townships.

Job posted: 19.6.2021

Senior Finance Manager
Company: Sweety Home

Report To: Finance Director

Job posted: 19.6.2021

Assistant Finance Manager (Code-38029)
Company: Dagon Glory Co., Ltd.

The recruiting company is paper manufacturing manufacturing factory located in East Dagon Tsp

Job posted: 19.6.2021

Finance Manager(Yangon) (Code-41391)
Company: Dagon Glory Co., Ltd.

Language : English must be fluent

Job posted: 19.6.2021
The recruitment company is foreign investment microfinance company in Bahan TspRisk Management Develop the management system such as Risk Map to identify companys previous handling of risks and potential risks market risk, operational risk, credit risk,system risk, HR risk, liquidity risk and so on. Evaluate the companys risks with criteria set out by the company and legal requirements. Preparing risk management and insurance budgets if any. Risk reporting to the management, relevant affiliated company and stakeholders. Conducting policy and compliance audits, which will include liaising with internal and external auditors. Review any new major contracts or internal business proposals. Build risk awareness amongst staff by providing support and training within the company.Compliance Ensure a company functions in a legal and companys rule. Be responsible for developing compliance programs, reviewing company policies, and advising management on possible risks. Implement and manage an effective legal compliance program. Advise management on the companys compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and compliance violations. Resolve employee concerns about legal compliance. Maintain and improve Customer Due Diligence, companys policy and procedures. Designing and implementing an overall risk management process for the organization. Analyze current risks and identifying potential risks that are affecting the company. Attend related authoritys training and official meeting to gain an indepth understanding of their directive and new law. Build the internal control system to comply with regulations and law for ourcompanys staff. Communicate with related authorities on behalf of our company

Job posted: 19.6.2021

Senior Finance Executive (Code-40976)
Company: Dagon Glory Co., Ltd.

The recruiting company is Manufacturing Company located in East Dagon Township.Responsibilities Assist FM in Preparing and presenting financial reports, in Audit and Tax related matter Assist FM in preparation of Budgeting, Forecasting and track profitloss performance by business unit and on consolidated basis Maintain banking relationships with local bank Arranging financial audits and reviews as required. Liaising with other departments and business units on a range of issues Managing and responsible for daily cash balances and Forecasting cash payments and anticipating challenges arising from limited cash flow Responsible in Account payable related matter such as follow up the pending invoice from vendor to do on time posting, check PR, PO, GRPO, AP invoice, AP down payment request, offset and posted to correct GL and cost center and SBU in order to do on time account closing Check and confirmed all the GL posting that posted by BPO in the SAP system before month end closing Prepare background data in maintaining and transferring money between bank accounts as required Complete tax filings and dealing with matters relating to the IRD Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities

Job posted: 18.6.2021

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