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We found 87 job offers Financial Management Jobs in Myanmar

Chief Financial Officer
Company: JobsInYangon.com

Responsible for managing the financial risks of the corporation and also responsible for financial planning and recordkeeping, as well as financial reporting to top managementTo establish companywide objectives, policies, procedures, processes, programs, and practices to assure the company of a continuously sound financial accounting structureTo control the cash flow position throughout the company, understand the sources and uses of cash, and maintain the integrity of funds, securities and other valuable documentsTo analyze company shareholder relations policies, procedures, and information programs, including the annual reports to shareholders and the Board of Directors, as well as recommends to the Chairman new or revised policies, procedures, or programs when needed.To oversee the budget process, collecting the inputs, and comparing the companys actual performance with estimates the budgetTo report financial results to the board of directorsCompetencies

Job posted: 23.9.2020

Finance Manager (Code-38976)
Company: Dagon Glory Co., Ltd.

Job DescriptionThe recruitment company is foreign investment microfinance company in Bahan TspJob Purpose: To control the financial matters of the organization To support the management requirementKey Responsibilities: Implement and correct use of finance manual and procedures Prepare monthly full sets of financial statements and reporting within thespecific date Prepare the monthly, yearly budget plan and review the variances betweenbudget and actual Assist in preparation of Policies, Procedures, Guidelines Standard OperationProcedures along with CFO Support the Funding process with CFO and Account Manager Work closely with Account Manager, CFO and MD. Assist to prepare the report of AFS monthly Report the consolidation report to CFO Liaise with other parties e.g. Audit Committee, External Auditor, GovernmentOffice FRD, Tax Office etc. Any other duties assigned by CFO

Job posted: 23.9.2020

Chief Financial Officer (Code-38288)
Company: Dagon Glory Co., Ltd.

The recruitment company is Telecommunication Company located in Mingalar Taung Nyunt Tsp.Job Description:Financial Analysis, Budgeting and Forecasting Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget and weekly cash flow. Review and analyze monthly financial results and provide recommendations. Develop and maintain monthly operating budget and annual company operating budget.Accounting, General Ledger, Administration and Operations Supervise the accounting department to ensure the proper functioning of all systems, databases and financial software. Provide regular maintenance and backup of all accounting systems and supervise company financial staff. Ensure timeliness and accuracy of financial and management reporting data for investors and companys board of directors. Oversee the preparation and communication of monthly and annual financial statements. Oversee the preparation and timely filing of all local, state and tax returns. Oversee preparation of monthly, quarterly and annual financial statements. Review all monthend closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation. Enhance and implement financial and accounting systems, processes, tools and control systems Serve as a key point of contact for external auditors Manage preparation and support of all external audits.Cash Management Oversee weekly cash management and APAR Supervise Accounts Receivable management and provide guidance relating to the collection process

Job posted: 23.9.2020

Finance Manager
Company: JobsInYangon.com

Manage the preparation of the companys budgetReport to management on variances from the established budget, and the reasons for those variancesAssist management in the formulation of its overall strategic directionPreparation of Monthly, quarterly, annual financial and audit reportsMaintaining accurate and up to date records of all financial transactionsReconciliation of Bank statementsAbility to work in a multicultural diverse environment and under pressure

Job posted: 22.9.2020

Finance & HR Assistant
Company: Diebold Nixdorf Myanmar Ltd

Account Payable Check and process of creditors payment, petty cash claims and staff claims Ensures all invoices are appropriately approve Verify invoice by matching PODO and key in transaction in accounting system Prepare Debit Notes and Credit Notes Manage and submit AP related month end report Company tax and audited knowledge Account Receivable Ensure sales and collections transactions are accurately and timely captured in accounts Prepare statement of account and send to customers timely Prompt response to customer enquiries on payment update in SOA Maintain Proper filling systems HRAdmin Support Manage employee leave management Support the stationary and other requirement Additional Responsibilities Will be involved in: Assisting country head of finance on adhoc report and other accounting tasks from time to time. POSITION SUMMARY This position reports to the Country Head of Finance and is responsible for assisting in both ARAPfunctions, reconciliation and others general functions. General HR support in Myanmar.

Job posted: 22.9.2020

Finance Manager
Company: Mega Marine Frozen Seafood Company Limited

Manage the preparation of the companys budget Report to management on variances from the established budget, and the reasons for those variances Assist management in the formulation of its overall strategic direction Preparation of Monthly, quarterly, annual financial and audit reports Maintaining accurate and up to date records of all financial transactions Reconciliation of Bank statements Ability to work in a multicultural diverse environment and under pressure

Job posted: 21.9.2020

Finance and Accounting Manager (Code-37454)
Company: Dagon Glory Co., Ltd.

The recruitment is Construction Steel Manufacturing Company located in Pazundaung Tsp.Duties and responsibilities Directly report to Managing Director and Deputy Managing Director. Supervise and review general ledger entries including deposits and other miscellaneous entries from junior accountants and accounting clerks. Balance and reconcile asset and liability accounts. Analyzes account activity, reconcile accounts and make adjusting entries from approved budgets. Provide accounting service and prepare monthly account reconciliations for a variety of account types. Provide technical advice on complex accounting matters to the management. Research, analyze, and use independent judgment in a variety of daily and nonroutine decisions regarding financial matters. Assist with audit preparations. Prepare financial and administrative reports for planning and evaluation purposes to the Management. Prepare tax returns regarding various matters within the company. Supervise and monitor various invoices and accounts receivables. Issue bank cheques, bank transfers, and other types of money transfers to payable accounts. Checks and supervise monthly salary payroll prepared by Admin and HR department.

Job posted: 21.9.2020

Finance Manager ( MYOB Software) (Code-38323)
Company: Dagon Glory Co., Ltd.

The recruitment is Transportation Company located in Hlaing TownshipsJob Description Provide reporting and analysis of monthly, quarterly and yearly business performance, including preparationof statutory management reports, sales reports and financial statements Manage and prepare full set of accounts BS, PL, TB, GL, AP, AR, etc Process accounting entries and ensuring timely preparation of companys financial statements Perform monthly closing of accounts and bank reconciliationsStatutory reporting and audit schedule Maintain Fixed Assets records Liaise with auditors, bankers, authorities and external parties in resolving all finance and accounts relatedissue Analyze costs, pricing, variable contributions, income results and the companys actual performancecompared to the business plans Preparation and filling of quarterly amp annual Tax reports Advise on investment activities and provide strategies that the company should take Maintain and timely report the financial health of the organization to management Recruitment, training and retaining skilled accounting and finance staff Assist to undertake adhoc assignment as and when management required

Job posted: 21.9.2020

Finance Assistant (Code-38324)
Company: Dagon Glory Co., Ltd.

The recruiting company is Medical Equipment Distribution Company company located in Mayangone townships.

Job posted: 21.9.2020

Finance Manager
Company: Trust Venture Partners Co., Ltd

Key Responsibilities: Implement and correct use of finance manual and procedures Prepare monthly full sets of financial statements and reporting within the specific date Prepare the monthly, yearly budget plan and review the variances between budget and actual Assist in preparation of Policies, Procedures, Guidelines Standard Operation Procedures along with CFO Support the Funding process with CFO and Account Manager Work closely with Account Manager, CFO and MD. Assist to prepare the report of AFS monthly Report the consolidation report to CFO Liaise with other parties e.g. Audit Committee, External Auditor, Government Office FRD, Tax Office etc. Any other duties assigned by CFO

Job posted: 21.9.2020

Finance Manager (Code-38512)
Company: Dagon Glory Co., Ltd.

The recruitment company is foreign investment engineering company in Downtown .

Job posted: 21.9.2020

Financial Controller
Company: AA Medical Products

Manage the monthly forecast and variance analysis, and make recommendations to help mitigate variances and risk to achieve financial targetsAdherence to IFRS and local Statutory accounting standards, delegated authority matrix and various policies and assess control risk as necessary.Identify process standardization and optimization of reporting opportunities and deliver ways to simplify the analysis and reporting processes.Design Chart of Accounts, implement financial control in system, set up and configure Management Reports on ERP system coordinated with Finance Policies as well as IFRS project outcomes.

Job posted: 21.9.2020

Chief Financial Officer (CFO)
Company: AA Medical Products

Be accountable for the administrative, financial, and risk management operations of the Group of Companies located in various countries worldwide, that includes but not limited to the development of a financial and operational strategies, establishment of the performance metrics. Oversees all aspects of financial planning and reporting including the financial control, accounting, treasury, and tax to ensure compliance with the International Financial Reporting Standards IFRS as well as the local financial reporting requirements and the regulatory compliance of the Group of Companies. Be responsible for ongoing development, implementation and monitoring of internal control policy and Standard Operation Procedures SOPs recommend and implement the improvements in order to ensure reporting accuracy and correctness while mitigating operation and financial risks to increase efficiency and effectiveness of business operations. Develops and implement short, medium and long term financial and tax planning based on the Groups strategic business directions to execute the MA activities and financing arrangements with various financial institutions while maintaining most efficient tax structure for the Group. Conduct audit timely while plan and implement the systems and procedures to protect fraud and mitigate inefficiency within the Group. Report the Audit results to the management and BOD members and perform necessary corrective preventive actions. Plan and execute for proper and efficient Taxation Structure for the Group and perform timely tax filings for each of the operating Companies to comply with the local regulations and standards. Appraise the organizations financial position and analyze current and future risks by providing periodic management reports on financial stability, liquidity, and growth with the sound recommendations to the BOD and senior management team. Manage and improve the manufacturing costing structures and cost controls for more efficient and accurate representation of manufacturing business financial standings. Responsible for establishing performance standards employee coaching and development determining employee responsibilities evaluating and managing performance and rewarding as appropriate while developing and maintaining talent pool within the Accounting and Finance teams. Embodies companys cultural values and aligns daily actions with department goals and company culture.

Job posted: 21.9.2020

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: 18.9.2020

Senior Finance Manager
Company: Sweety Home

Report To: Finance Director

Job posted: 17.9.2020

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: 17.9.2020

Finance Manager (Aureum Ngwe Saung)
Company: HTOO HOSPITALITY

Plan, implement and oversee overall accounting strategyMonitor the daytoday financial operations within the company such as payroll, invoicing and other transactionsOversee accounting daily operationsTake responsibility for accounts payablereceivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etcContract outside services for tax preparation, auditing, banking, investments and other financial needs as necessaryTrack the companys financial status and performance to identify areas for potential improvementResearch and analyze financial reports and market trendsReview financial data and prepare monthly and annual reportsMonitor and analyze accounting dataRegularly produce financial reports or statementsUnderstand and adhere to financial regulations and legislationAdhere to proper accounting methods, policies and principlesEncourage other accounting staff to adhere to standardCan be trained for new employeesPerform and oversee annual auditsProvide recommendationsEstablish and maintain financial policies and procedures for the companyFive years of experience as an Accounting Manager or related field

Job posted: 17.9.2020

Assistant Branch Manager (Sagaing)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 12.9.2020

Assistant Branch Manager (Taunggyi)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 12.9.2020

Accounting & Finance Senior Manager
Company: Trust Venture Partners Co., Ltd

To control the account and financial matters of the organizationTo ensure to comply with the Company rule and regulations and Myanmar relevant lawPlanningProvide 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 SystemsManaging 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 ManagementPlan 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 TypeMicrofinance CompanyLocationBahan Township

Job posted: 11.9.2020

Finance Manager
Company: Myanmar Thiha Group of Companies

Manage and Perform the Groups Financial StatementsPlan and Conduct to Financial Analysis Report for Group All EnterprisesOverseeing the Companys Working capital and Cash Flow ManagementMonthly Management and Control of Budgetary and Variance AnalysisPerform to Investment Decision, Financing Decision and Risk Management and Report to Chairman and Top ManagementReporting to Top Management and Chairman, and providing advice how the company and future business decisions might be impactedPreparing reports as required by law, regulations or company policiesProducing financial reports related to budgets, account payables, account receivables, expenses etc

Job posted: 30.8.2020

Assistant Branch Manager (Kalaw)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 26.8.2020

Chief Financial Officer
Company: YOUNG INVESTMENT GROUP CO., LTD

Provides leadership in the development for the continuous evaluation of short and longterm strategic financial objectives.Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends and forecasts.Direct and oversee all aspects of the Finance Accounting functions of the organization.Evaluates and advises on the impact of long range planning, introduction of new programs strategies and regulatory action.Develop organization prospects by studying economic trends and revenue opportunities projecting acquisition and expansion prospects analyzing organization operations identifying opportunities for improvement, cost reduction, and systems enhancement accumulating capital to fund expansion.Train the Finance Unit and other staff on raising awareness and knowledge of financial management matters.Work with the ChairmanMD on the strategic vision including fostering and cultivating stakeholder relationships on city, state, and national levels, as well as assisting in the development and negotiation of contracts.Participate in developing new business, specifically: assist the CEO and COO in identifying new funding opportunities, the drafting of prospective programmatic budgets, and determining cost effectiveness of prospective service delivery.For strategic decision making should have knowledge of financial metrics, including margins, EBITDA, and share price.Attend Board and Subcommittee meetings including being the lead staff on the AuditFinance Committee.Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions.Provide executive management with advice on the financial implications of business activities. v Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.Provide recommendations to strategically enhance financial performance and business opportunities.Decide on investment strategies by considering cash and liquidity risksEnsure that effective internal controls are in place and local regulatory laws and rules for financial and tax reporting.Managing relationships with investors and investment institutions.Identifying and managing business risks and insurance requirementsKnowledge on the procurement work process and participation in the key negotiation.Support the CEO with the preparation of monthly and annual financial plans.

Job posted: 23.8.2020

Head Of Finance (One Pay)
Company: AGD Bank

Oversee, review, and adhere to the budgets for each business departmentAssist in companywide budgetary planningEnsure that all of the companys financial practices are in line in statutory regulations and legislationAnalyze the financial climate and market trends to assist senior executives in creating strategic plans for the futureProvide strategic financial planning advice to upper management for longterm growthInvolve in monthend and yearend closing processEnsure that Myanmar Financial Reporting Standards MFRS and IFRS requirements are metEnsure tax compliance income, withholding taxes, employer taxes, property taxes, Commercial taxes and any other applicable taxes, etc.Contract auditing services to ensure financial monitoring is uptodateReview company financial reports and seek out methods and practices to minimize financial risk and to reduce costsUpdate and implement financial policies and procedures and maintain a policy manual for the finance department.

Job posted: 7.8.2020

Finance Supervisor /Assistant Manager
Company: Strong Source Co., Ltd.

Good communication skills and interpersonal skills.

Job posted: 6.8.2020

Finance Manager
Company: Strong Source Co., Ltd.

Good communication skills and interpersonal skills.

Job posted: 6.8.2020

Assistant Finance Manager
Company: Strong Source Co., Ltd.

Good communication skills and interpersonal skills.

Job posted: 6.8.2020

Finance Manager
Company: A-G-T Company Limited

Coordinate within the company and Group and prepare BudgetsEnsure generation of reliable financial statements of the company, including the Balance Sheet, Income Statement and Cash Flow Statement, among othersOverall Manage on Companys internal cash flow with daily Income and Expenditure.Review each individual companys accounting books and records to ensure they have been accurately prepared in compliance to accounting standards and group company policyMonitor and analyze Financial Performance through monthly financial review to understand the key drivers and able to identify opportunities and risks Consolidate and compare crosscompany financial report to identify improvement opportunities and bestpractice sharing.Leads the coordination, drive transparency and consistency of planning and budgeting processes Annual budget, latest estimates, actual vs budget commentariesProvide business insights according to agreed timings and formats in the form of management reporting internal, regional, head quarter, and shareholders as well as ad hoc analysis.Provides reliable actionable information andor solutions and drives decision taking i.e. Price increase, new product launchPerform other tasks as required by MD and CEOSkill or Competencies RequirementIndepth knowledge of corporate finance and accounting principles, laws and best practicesSolid knowledge of financial analysis and forecastingProficient in the use of MS Office and financial management softwareAn analytical mind with a strategic abilitySolid Knowledge of general accounting principles.Fluent in spoken and written EnglishExcellent organizational and leadership skillsOutstanding communication and interpersonal abilitiesExperience and Educational RequirementBachelor in Commerce Business Management Economics MScMA is a plusDiploma in accounting, finance or relevant fieldACCA CPA or other relevant qualification is a plusMinimum 10 years experiences in managerial level i

Job posted: 4.8.2020

Branch Manager (Taungtwingyi)
Company: Hayman Capital Co., Ltd.

a 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: 1.8.2020
Compiles and analyzes data with regard to mergers, acquisitions, and divestitures.Performs integrated revenueexpense analysis.Develops projections, reports, and presentations of the impact of a mergeracquisition on the organization.Identifies trends and developments in competitive environments and presents findings to senior management.Performs financial forecasting and reconciliation of internal accounts.

Job posted: 29.7.2020

Finance Manager
Company: Thu Han Si Co.,Ltd

Prepare monthly quarterly annual PL statement in excel calculation with the detailed attachments a monthly basic and delivering reports to the Management.Make sure to prepare and present the financial reports, taxation reports at the end of Budget year Income Tax Return, commercial tax return to Tax office to Management in a timely manner and get the approval of Management.Develop and update FA policies and SOPs according to business operation in order to strengthen internal control and ensure compliance within the whole company.Supervise and oversee overall cash flow management, Account Payable Receivable, Stock Control and Treasury of the company.Responsible to maintain and check Fixed Assets of THS Company.Ensuring all income and expenditure is accounted correctly in line with cost budgets, operation transaction processes and daily work closely with the key of finance team.Ensuring for COGS calculation of import purchases and imported data entry record for all shipments, all advance Tax clear computation are custom duty tax, advance commercial tax, advance income tax with doc reference and properly records filing.Monitor daily stock movement closing stock records and stock issued reconciliation.Responsible for complete clearance of all financial reports and statements for THS for financial year.Ensuring all accounting transaction as sales purchase, income receipt, expenses payments, prepaid accrued and all redemption claimed and also all data backup documents filing for financial year.Manage and develop finance team processing and ensure all of team members to carry out their duties in an accurate, timely and efficient manner.Ensure to read the payment terms on the contracts of winning projects, record the payment terms , payment times in excel software as per project Lot.Monitor the bank deposit transactions BGLGPO in a timely manner and assign the team to withdraw the deposit from bank after completing the process. Deposit for applying Tender Deposit for Winning TenderMake sure to control USD Bank Statement once a month for supplier payment process and ensure to offset payment in excelaccounting software after suppliers payment process end.Monitoring and managing on detailed cash flow and summary statement report on daily.Check all expense and advance from the departments with fully attachment docs vouchers and approve on payment form.Monitor up to date transactions of all purchase and AP process, Supplier payment transactions Sub Con payment transaction Installation AP cash flow statement filing.Stay up to date with technological advances and accounting software to be used for financial purposes.Liaison with external auditors to ensure that audits are properly planned carried out and that financial reports are prepared within set timelines.Perform other financial management duties assigned by the Management.

Job posted: 26.7.2020

Finance Manager
Company: Strong Source Co., Ltd.

Good communication skills and interpersonal skills.

Job posted: 24.7.2020

Finance Manager
Company: Direct English Myanmar

Establish and maintain financial policies and procedures for the companyMonitor the daytoday financial operations of the company, such as payroll, invoicing, expenses, debt collection, purchase control and payment and other transactionsEnsure compliance with tax and other financial regulations and legislation in Myanmar,Manage the Annual Tax clearanceSafeguard the assets of the company and manage related risks including maintenance of insuranceProvide insightful information and expectations to senior executives to aid in longterm and shortterm decision making, including cash flow forecasts, monthly management accounts, annual reports, budgets and forecastsCoordinate with other departments such as HR, Operation and salesDevelop the longterm business plans based on these reportsReview, monitor and manage the budgetsProduce financial reports on time related to budgets, account payables, account receivables, expenses etc.Prepare monthlyquarterly financial statements and report directly to BODStay up to date with accounting practice, rules and regulations and relevant software system

Job posted: 18.7.2020

Finance & Account Assistant Manager
Company: Steel King Company Limited

Directly report to Managing Director and Deputy Managing Director.Supervise and review general ledger entries including deposits and other miscellaneous entries from junior accountants and accounting clerks.Balance and reconcile asset and liability accounts.Analyzes account activity, reconcile accounts and make adjusting entries from approved budgets.Provide accounting service and prepare monthly account reconciliations for a variety of account types.Provide technical advice on complex accounting matters to the management.Research, analyze, and use independent judgment in a variety of daily and nonroutine decisions regarding financial matters.Assist with audit preparations.Prepare financial and administrative reports for planning and evaluation purposes to the Management.Prepare tax returns regarding various matters within the company.Supervise and monitor various invoices and accounts receivables.Issue bank cheques, bank transfers, and other types of money transfers to payable accounts.Checks and supervise monthly salary payroll prepared by Admin and HR department.

Job posted: 17.7.2020

Head Of ICT
Company: KEB Hana Microfinance

Hana Financial Group HFG is one of the largest bank holding companies in South Korea. The Group initiated its first investment in Myanmars microfinance sector in 2014 through Hana Microfinance former KEB Hana Microfinance and has a mediumterm ambition of becoming a leading Fintech player for Myanmars underserved customers in its rapidly growing financial service sector.To enable this ambitious, technologydriven vision, the Group seeks a Head of ICT for its ICT transformation operations in Myanmar. The successful candidate will work closely with the top management as well as inhouse and outsourced innovation and technology teams to ensure cutting edge, continuous transform and modernized cloud based ICT operations to meet future business needs, promote continuous learning within the team to ensure continuous modernization of ICT, support the execution of the Fintech strategy as well as adopt agile ways of working within the ICT team, and act as a role model for other departments.You will be comfortable to design, develop, implement and coordinate systems, policies, and procedure. You will also be responsible for ensure security of systems, data, network access, and backup systems.

Job posted: 17.7.2020

Branch Manager
Company: KEB Hana Microfinance

Supervises monitors and evaluates the job performance of branch office and field staffSupervises monitors and evaluates the financial performance of the branch against budgets and plansSupervises the work of field staff in Group, biweekly meetings, loan processing, loan utilization checks and effective implementation of poverty targeting methodologyEnsures that data accuracy and uptodate financial statement reports are submittedManages branch fund requirements and utilizationMaintains all office equipment, supplies, communication, and transport facilitiesSubmits weekly, monthly, quarterly, halfyearly and annual reports on loan disbursements and collections, savings mobilization, fund management, and attendance record

Job posted: 17.7.2020

Branch Manager (Mandalay Division)
Company: KEB Hana Microfinance

Supervises monitors and evaluates the job performance of branch office and field staffSupervises monitors and evaluates the financial performance of the branch against budgets and plansSupervises the work of field staff in Group, biweekly meetings, loan processing, loan utilization checks and effective implementation of poverty targeting methodologyEnsures that data accuracy and uptodate financial statement reports are submittedManages branch fund requirements and utilizationMaintains all office equipment, supplies, communication, and transport facilitiesSubmits weekly, monthly, quarterly, halfyearly and annual reports on loan disbursements and collections, savings mobilization, fund management, and attendance record

Job posted: 17.7.2020

Branch Manager (Sagaing Division)
Company: KEB Hana Microfinance

Supervises monitors and evaluates the job performance of branch office and field staffSupervises monitors and evaluates the financial performance of the branch against budgets and plansSupervises the work of field staff in Group, biweekly meetings, loan processing, loan utilization checks and effective implementation of poverty targeting methodologyEnsures that data accuracy and uptodate financial statement reports are submittedManages branch fund requirements and utilizationMaintains all office equipment, supplies, communication, and transport facilitiesSubmits weekly, monthly, quarterly, halfyearly and annual reports on loan disbursements and collections, savings mobilization, fund management, and attendance record

Job posted: 16.7.2020

Business Analyst 2
Company: KEB Hana Microfinance

Analyze the companys operational, financial data and the other performance related data using statistical techniques and provide the reports as requested by managementDevelop and implement data collection systems and other strategies that optimize statistical efficiency and data qualitySupport the development of new products of the company by creating surveys, providing clear instructions to the relevant staffs to carry out properlyCollect, clean, detect and correct the relevant data to convert it into useful information and analyze them to report to the managementBilingually translate legal documents and keep up to date English and MyanmarStudy the current practices of the company and define new improvement opportunities to make more efficientCheck daily portfolio transactions to prepare and generate monthly operation report for regulatorCommunicate with branches and solve the portfolio related transactions errors reported by the branchesPrepare operation related report according to the regulator requestCheck the monthly regulatory reports prepared by the branches and ensure that information are correctInform and report to MIS department with the evidence if any of the errors are detected in any customized operation report generated by MISWork with departmental managers to support them with the specific data needsContribute to team effort by accomplishing related results as neededProvide ongoing support for the managementSupport the team with any necessary tasks as requested or required

Job posted: 16.7.2020

Branch Manager(Magway Division)
Company: KEB Hana Microfinance

Supervises monitors and evaluates the job performance of branch office and field staffSupervises monitors and evaluates the financial performance of the branch against budgets and plansSupervises the work of field staff in Group, biweekly meetings, loan processing, loan utilization checks and effective implementation of poverty targeting methodologyEnsures that data accuracy and uptodate financial statement reports are submittedManages branch fund requirements and utilizationMaintains all office equipment, supplies, communication, and transport facilitiesSubmits weekly, monthly, quarterly, halfyearly and annual reports on loan disbursements and collections, savings mobilization, fund management, and attendance record

Job posted: 16.7.2020

Account & Finance Manager
Company: Steel King Company Limited

Overall responsibility of accurate financial reporting and performance management to specific deadlines. To manage Working Capital in efficiently and effectively. To manage the import schedule by monthly review. To supervise all financial assistants performance. To manage the reports to management as daily report, monthly report yearly report in detail. To monitor the Internal Control Accounting System To prepare Official Tax Return Submissions timely. To keeping abreast of changes in financial regulations, laws and legislation. To arrange Pre audit programs regularly and liaise with auditors to ensure compliance is carried out. To prepare budget planning at the beginning of the year and managing budgets throughout the year. To perform budgetary control procedures monthly to ensure within budgets and highlight significant variances. To develop, upgrade and improve upon existing procedure and whenever it is necessary. Manages full set of accounts and ensure timely closing of accounts monthly and yearly. Manages the accounting team in day to day functional operations.

Job posted: 15.7.2020

Branch Manager( Mon State)
Company: KEB Hana Microfinance

Supervises monitors and evaluates the job performance of branch office and field staffSupervises monitors and evaluates the financial performance of the branch against budgets and plansSupervises the work of field staff in Group, biweekly meetings, loan processing, loan utilization checks and effective implementation of poverty targeting methodologyEnsures that data accuracy and uptodate financial statement reports are submittedManages branch fund requirements and utilizationMaintains all office equipment, supplies, communication, and transport facilitiesSubmits weekly, monthly, quarterly, halfyearly and annual reports on loan disbursements and collections, savings mobilization, fund management, and attendance record

Job posted: 15.7.2020

Branch Manager( Kayin State)
Company: KEB Hana Microfinance

Supervises monitors and evaluates the job performance of branch office and field staffSupervises monitors and evaluates the financial performance of the branch against budgets and plansSupervises the work of field staff in Group, biweekly meetings, loan processing, loan utilization checks and effective implementation of poverty targeting methodologyEnsures that data accuracy and uptodate financial statement reports are submittedManages branch fund requirements and utilizationMaintains all office equipment, supplies, communication, and transport facilitiesSubmits weekly, monthly, quarterly, halfyearly and annual reports on loan disbursements and collections, savings mobilization, fund management, and attendance record

Job posted: 15.7.2020

Finance Manager
Company: Golden GTMH Telecom

Ensure an accurate and timely month end closing journals and transactions by deadlineResponsible to reconcile monthly closing balance details and movements in system and actual transactionsResponsible to reconcile physical cash balance with recorded cash balance on every FridayResponsible for making records and reports of the companys cash bank transactions in accounting system and ensuring that the records are fair and correct.Responsible to check rectify monthend closing cash bank balance in the systemLiaise with bank for supporting in bid guarantee bank guarantee applicationsResponsible for sale commission, revenue share payment reportEnsure all claims and payments are subject to the approvals by authorized person of the Company with supporting documents attachedSupport the preparation of the budget and financial forecastsResponsible for timely tax documents submission and compliance with tax lawResponsible for other Adhoc duties assigned by Management

Job posted: 14.7.2020

Head Of Financial Planning & Analysis
Company: Wilmar Myanmar International Co., Ltd.

Working with individual department to prepare budgets and consolidate them into one overall corporate budget.Preparing internal reports for executive leadership and supporting their decision makingCreating, updating and maintaining financial models and detailed forecasts ofthe companys future operations.Considering opportunities mapping out growth plans including capital expenditures and investments.Comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements.Evaluating working capital, return on investment ROI and comparisons.Gauging the companys overall financial health, primarily, by using key financial ratios such as the debt to equity ratio, current ratio and interest coverage ratio.Determining which of the companys products or product lines generate the largest portion of its net profit.Identifying which products have the highest profit margin and which have the lowest.Examining and evaluating the costefficiency of each department of the company.

Job posted: 14.7.2020

Credit Control Unit Manager
Company: Sathapana Limited

Credit Risk Management1.Manage in development of policies, procedure and guideline in managing lending process on customer selection, loan assessment, disbursement, monitoring and collection and conduct the internal control to make sure that all credit operations are compliance.2.Conduct on site branches inspection in the area of loan operations especially loan assessment, delinquency loan management, documentation and others.3.Temporary in charge of any of branch credit personnel in the case of absent of the responsible people especially branch manager and chief loanCredit Performance Management1.Provide coaching and feedback to the poor performance by helping to develop a strong performance culture and professional work ethic.2.Ensure that all branch managers have convert overall branch objectives to individual performance target. Monitor and evaluate those target plans on time and regularly and provide sufficient coaching and feedback especially to poor performers.3.Assist in development of performance assessment tool in order to evaluate branch performance in the purpose of giving recognition or feedback and carry out independent evaluation of loan requests from all branches and recommend for approval4. Support branch staffs of credit function such as Loan Officer and Chief Loan Officer in performing their duty.Capacity Development1. Participate in training on how to set loan target plan and performance assessment to branch managers, CLO, DCLO and or others related staff.2.Provide training to new recruit staffs on credit policies, procedures, loan assessment and delinquency management to ensure staffs are knowledgeable and skillful.Recruitment Involvement1.Help deputy head of Credit department identify staffing need in the department and for branches.2.Participate in the process of recruitment and selection of Credit staff.Reporting and Others1.Prepare necessary reports as practical control and as required by management, auditors, and other stakeholders.2.Assist in Meeting schedule of Credit Dept.3.Perform other tasks as required by managers.4.Be willing and ready to contribute and assist where needed.

Job posted: 12.7.2020

Financial Planning & Analyst ( Junior Level)
Company: Wilmar Myanmar International Co., Ltd.

Leading the financial planning, forecasting, reporting and analysis across the business.Identify potential outcomes and returns.Quarterly and Monthly Financial reports.Prepare financial forecasts and budgets.Supporting Management Team and Departments heads with indepth analysis.Prepare presentations to department heads and Management Team.Secure highly sensitive and confidential financial data and information.Continuously update skill set, expertise, and technical knowledge by attending the required workshops and course.Work closely with other team members in order to achieve company goals.

Job posted: 11.7.2020

Finance Manager
Company: M9 Public Co., Ltd.

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.Advise on investment activities and provide strategies that the company should takeMaintain the financial health of the organization.Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans.Develop trends and projections for the firms finances.Conduct reviews and evaluations for costreduction opportunities.Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.Manage the preparation of the companys budget.Liaise with auditors to ensure appropriate monitoring of company finances is maintained.Correspond with various departments, discussing company plans and agreeing on future paths to be taken.

Job posted: 3.7.2020

Finance Manager ( Grab & Go Limited.,)
Company: Capital Hyper Market

Handle full spectrum of financial and cost accounting functions including AR, AP and GLDay to day finance and accounts operations for FB divisionPreparation and on time delivery of monthly financial reporting that is Profit and Loss, Balance Sheet and Cash Flow for FB DivisionReview and approve payment vouchers and journal entriesEnsuring that interdivision cost allocations are in line with management agreements and transfer pricing policyAssisting in the roll out of the annual budget and ongoing monitoring and tracking of forecastsbudgets and costsAssists in the preparation and initial review of financial feasibility study and analysis for all new stores, lease renewals and stores to be renovated in FB divisionAssist in the preparation and initial review of business case and financial projectionsDevelop and propose internal control and effective accounting system and policies for the set up to FC and Head of FB Division for implementationTo work closely with Head of FB Division and FC for analytical review of monthly financial results and Key financial and operational KPIsExample Revenue, Margin, Stock Days, Sales Growth, Creditor Days, CAPEXSupporting the implementation of the ERP systemSupporting Senior Management team and Head of FB Division heads with indepth analysisTo manage and develop FB Division Finance team to support the business and operational requirementsSupervise the staff under the employees supervision.Additional duties as requested or assigned by Management

Job posted: 30.6.2020

Branch Manager (Kyonpyaw & Hinthada)
Company: Hayman Capital Co., Ltd.

Department : Credit DepartmentLocation : Branch Office Kyon Pyaw Branch and Hinthada BranchDuties 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: 26.6.2020

Credit Team Leader (New Branches)
Company: Hayman Capital Co., Ltd.

Credit Control, Management RiskCredit Control Consolidate and control loan disbursement to be compliance with credit policy and procedure of Hayman Capitals credit purpose. Responsible for checking loan proposals from Loans Officers and submit them to competent superior for approval. Need to lead and control the interest rate calculation, repayment method, collateral analysis, and loan forms filling up. Need to make sure there has no fraud for analyzing loan assessment, also manage how to take defensive measures and to avoid serious problems. Controlling the arrangement of documents relating with credit, loan collection and managing credit for taking urgent actions. Participation in Promotion Need to participate in analyzing market demands for sales at the right target and for promotion in order to make customers know that all products and services of Hayman Capital.Loan Disbursement Checking the loan assessments and observing clients background and character for ensuring the clients have full repayment capacities. Need to control all the Loan Officers should not offer loan to customers who are doing illegal business or participate.Loan Collection Monitoring the credit report every day and evaluate the balance of portfolio at risk and the trend of credit quality. Control and organize the customers payment in arrears on time to time. Need to manage and resolving problems on time if any customers are found failure on payment or violation the contracts. Make sure all the Loan Officers are not involving for making any contract which is not their authorities.Loan Recovery Organize and lead to the recovery of default loan as the plan or as accepted by the superior and organize the loan recovery by doing the best in compliance with the Hayman Capitals operating manual and procedures.Staffs Capacities Building Need to educate Loan Officers about the credit operating manual, procedures, credit disciplines, laws and regulations.Other Tasks Perform other duties as assigned or required by direct manager. Responsible for solving problems in duty and immediately report to direct manager about the problems for solutions

Job posted: 17.6.2020

Head Of Risk Management
Company: Hayman Capital Co., Ltd.

Essential Duties and Responsibilities1. Provide in the process of management of risk related to adherence of laws and regulations.2. Minimize fraud, reputational and other lossesimpacts for the business.3. Provide with reviews of the status of compliance risk and mitigating activities.4. Provide assistance to in developing and updating policies and procedures by enforcing document standards.5. Designs, Plan and implements an overall risk management process.6. Conducts risk assessment, which involves analyzing risks as well as identifying, describing and estimate the risks affecting the company. To monitor workplace activities to ensure that risk management protocols are being followed.7. Prepares risk evaluation, which involves comparing estimated risks with criteria established by the company such as costs, legal requirements and environmental factors.8. Prepare and Present risk reporting in an appropriate way for different audiences, for example, to the Senior management, ARC committee or BOD, so they understand the most significant risks, to business heads to ensure they are aware of risks relevant to their parts of the business and to individuals to understand their accountability for individual risks.9. To report major risks, including mitigation and escalation of other risk agreements.10. Managing risk and risk officers responsibilities.11. To help managers at all levels throughout the organization to manage risk which is inherent in operational levels in the business.12. Provide training to staff in order to build risk awareness within the company. To ensure staff at all level recognize and manage risk as a core part of their responsibilities.13. Assists in performing all tasks necessary to achieve the organizations mission and helps execute staff succession and growth plans.

Job posted: 17.6.2020

Assistant Finance Manager
Company: Fair Deal Co., Ltd

Weekly financial management planning TT, Earning, Cash USD for both FD Myanmar and CambodiaDaily Exchange Rate Control planning with managementCash flow Budget allocation planning as daily, weekly, monthly both local and overseas transactions Preparation on receivables Payables Debit Notes Credit Notes TT or LC payments via SG or Local banks Overseas transactionsPreparation on Purchase order FOB CIF price checking, price register, further planning and proposals if any price changes Overseas transactions Follow ups Shipment tracking, DNs settlements, payment received information Overseas Follow ups Cheque Bounces , Compliances upon Finance SOPs Local Communicate with all suppliers upon PO, DNs , shipments, payments OverseasShipments Freight, Insurance enquiries for FOB shipments, shipments and documents tracking after LC TT OverseasShipments shortages, damages claim process, GRN Vs. Packing List or Invoice report OverseasDaily Bank Statements downloading, checking for operations and confirmed LocalRegulatory claims double confirming with principals upon releasing payments OverseasWriting and updating Finance SOP Leading and guiding Finance team at all communications, responsibilities on each concern duties

Job posted: 15.6.2020

Finance Manager
Company: PFE Company Limited

Manage the preparation of the companys budget Report to management on variances from the established budget, and the reasons for those variances Assist management in the formulation of its overall strategic direction Preparation of Monthly, quarterly, annual financial and audit reports Maintaining accurate and up to date records of all financial transactions Reconciliation of Bank statements Ability to work in a multicultural diverse environment and under pressure

Job posted: 14.6.2020

Finance Manager
Company: Myanmar Imperial University

Manage and control the daytoday financial operations such as payroll, invoicing, expenses, debt collection, purchase control and payment, and other transactionsManage the Annual Tax clearanceReview financial data and prepare monthly and annual reportsCollect, interpret and review financial informationProduce financial reports on time related to budgets, account payables, account receivables, expenses etc.Prepare the monthly, quarterly financial statements on time and report directly to ManagementDevelop the longterm business plans based on these reportsReview, monitor and manage the budgetsDevelop the strategies that work to minimize financial riskResearch and analyze financial reports and market trendsCoordinate with other departmentsStay up to date with accounting practice, rules and regulations and relevant software developments

Job posted: 11.6.2020

Finance Manager
Company: Shopmyar Co.,Ltd

Managing all financial and accounting operations including GL, AR, AP, Cost Accounting, Inventory Accounting and Taxation.Responsible for month end report by reviewing the balance sheet reconciliations to ensure their integrity and accuracy in accordance with company policy.Develop key financial strategies for the profitability of the business.Solid knowledge in accounting principles and procedures.Overall leadership in finance function for the entity.Excellent technical knowledge.Able to lead the analysis, accounting, management reporting, treasure, analysis, planning, budgeting, internal control, reporting and Tax.

Job posted: 8.6.2020
Manage and lead implementation of the Real Estate businesss corporate financedevelopment initiatives including corporate restructuring, capital raising exercises etc.Manage and lead execution of investment, merger acquisition, joint venture and disposal transactions including planning, coordination, due diligence, valuation, commercial negotiation and structuring, reviewing draft agreements, liaising with external advisorsconsultants, documentation etc.Undertake strategic, financial and operational reviews on Groups projects, provide advice on the legal, financial and strategic implications Undertake business development activities including developing and building relationships with potential and existing investors as well as jointventure partners, driving the development and execution of the Groups overall partnership strategyManage funding requirements of the Group, including delivering competitive and innovative funding for the Groups projectsDevelop, train and manage analystsUndertake any duties special projects as assigned

Job posted: 6.6.2020

Branch Manager
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures.Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally.Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch.Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 4.6.2020

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

Overall Management Manage the cash flow and fund in the whole company. Lead and manage the Account Tax Department as well as Finance Department including young staff. Create and manage the business plan in the whole company. Provide necessary training to the staff of respective department.Funding Build strong relationship between company and investors. Create a new fund line from investors and banks in local and foreign. Be a negotiator with investors and banks in local and foreign as well as preparation of necessary documents for borrowing funds. Develop and improve the structure for the fund management system and account system.Others Support any adhoc duties requested by CEO.

Job posted: 1.6.2020

Finance Manager
Company: Golden Environment Construction Co.,Ltd

Reviews the General LeaderAccounts, prepare Financial statement for the users of financial information on a time and also prepares analysis of financial statements.Supervises and coordinates the work of the Accounting staff.Review supplier invoices, and General Ledger coding of expense.Responsible for the day to day operations of Finance Team.Verify supplier payments withsupporting invoices.Verify expense reimbursement with supporting documents, and ensure that they are in accordance with the policy and procedures.Review General Ledger at month end and analyze expenses and major variations from the Budget.Prepaid expenses, operating provisions, payroll accruals, general store issues, calculation of Raw cost, accruals profit allocation of expense etc.Follow up for the renewals of contracts expiring.Ensure to work Cash Management, Reporting, ARAP, Inventory Management, et.Manages and ensures timely completion of tax filling.Ensure to work and prepare Profit and Lost report, APAR Report, Inventory, Cash flow, Balance Sheet Report, Debit Report, Tax Report, Management report etc.Perform financial forecasting, reporting and operational metrics tracking.Monitor and record financial transactions according to company policies and regulationsEnsure compliance with the law and the companys policies.Supports the bank relationships.Monitors profitability reviews including pricing and margins.Responsible for day to day finance and accounts operationSupport coordinate with external auditor in order for annual audit process and review audited report.

Job posted: 29.5.2020

Finance Manager
Company: KT Group

The functions of the Finance Manager position is to manage funds and financial activities to maximize return on investment while minimizing risk, and while also ensuring that an adequate control structure is in place over the transfer and investment of funds.Additionally, responsible for the financial analysis to support the management team in a variety of operational decisions. This job description assumes the latter view of the finance manager position.The finance manager to engage in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance.Maintain a documented system of accounting policies and proceduresCreate Financial reports weeklymonthly, Trend analysis, Forecast in Managements required formatsManage outsourced functionsOversee the operations of the Finance department, including the design of an organizational structure adequate for achieving the departments goals and objectivesKey ResponsibilitiesFunds ManagementForecast cash flow positions, related borrowing needs, and available funds for investmentEnsure that sufficient funds are available to meet ongoing operational and capital investment requirementsResponsible to mitigate financial risks related to the interest rates on the companys borrowings, as well as on its Foreign exchange positions.Maintain banking relationshipsAssist in determining the companys proper capital structureArrange for equity and debt financingRecommend appropriate dividend issuances, based on historical dividend patterns and expected cash flowsBudgetingManage the preparation of the companys budgetReport to management on variances from the established budget, and the reasons for those variancesAssist management in the formulation of its overall strategic directionFinancial AnalysisEngage in ongoing cost reduction analyses in all areas of the companyReview the performance of competitors and report on key issues to managementEngage in benchmarking studies to establish areas of potential operational improvementInterpret the companys financial results to management and recommend improvement activitiesReview company bottlenecks and recommend changes to improve the overall level of company throughputParticipate in target costing activities to meet predetermined price goals.Assist in the determination of pricing in relation to features offered and competitor pricingCompile key business metrics and report on them to managementManage the capital budgeting process, based on constraint analysis and discounted cash flow analysisCreate additional analyses and reports as requested by management

Job posted: 28.5.2020

Senior Finance Officer (Payment)
Company: CANAL+ MYANMAR

1. Coordinates and implements current payment handling Coordinates and implements current payments processes Justify cash account balances Establishing bank reconciliation statements Participate in the setting up of new means of payment levy, mobile money ...2. Cooperates with banks Responsible for current contacts of the Company Banks Prepares documentation and takes care of implementation of the current cooperation agreements Ensures the implementation of electronic banking and the integration with the financial and accounting system and documentation related to it.3. Analysis and forecast of financial liquidity of the company Preparation of company liquidity analysis based on business plan, information on future payments to key suppliers and historical cash flows. Monthly cash flow forecasting and monitoring of current payments4. Manage collateral policies and settle hedge transactions Periodic analysis of currency exposures Prepares applications for hedging transactions Prepares documentation of hedging transactions Supervision of the correctness of recognition of hedging transactions5. Prepares financial analysis for reporting results, budget and other financial and accounting analyzes Analyzes and explanations about the formation of financial flows in the company Analysis of hedging positions and foreign exchange differences

Job posted: 25.5.2020

Finance Manager
Company: Fair Deal Co., Ltd

Responsible for the financial planning and management of our day to day operation.Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.Manage the preparation of companys budget.Develop financial management systems, SOP and procedures to ensure with management guide line.Managing the financial day to day operational.All Local supplier payment operation payment, import expAll oversea supplier payment Earning, USD, TT , LC processAP reconciliation and handling all supplier payment claim matter for Myanmar Cambodia.Responsible for supply chain Importation, custom clearance, etc Myanmar Cambodia.Indent , pipe line shipmentPO , PaymentImport license processCustom clearance and Marine insurance process.Import register for tax , etc .Expenditure tracking, import cost evaluation Myanmar Cambodia.Take responsibility for managing some external and internal audit procedures as necessaryMonitoring day to day cash and bank transaction.Bank report, Cheque report, and Branch cash in hand and transfer report.Be responsible for ensuring all financial statutory and local authority returns are completed on time.Monthly CT tax payment, Quarterly tax report and yearly return.Support and train staff responsible for delegated their operation with management guide line.Working with various departments of the business to help them.

Job posted: 21.5.2020

Finance Manager
Company: AA Medical Products

Create monthly and annual reports to identify results, trends, and financial forecastsDevelop and maintain timely, accurate financial statements in accordance with international accounting standards IFRS, MFRSEnsure all statutory requirements of the organization are metCollaborate with auditing services to ensure proper compliance with all regulationsDevelop budgets and financial plans for the company based on research and data reportsReview all financial plans and budgets regularly to look for cost reduction opportunities

Job posted: 11.5.2020

Finance Manager (Zeyawaddy Factory) Phyu Division
Company: Victory Myanmar Group Co., Ltd.

Accountable for the administrative, financial, and risk management operations of the company, to include the development of a financial and operational strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results.

Job posted: 9.5.2020

Financial controller
Company: De Heus Myanmar

Well comprehension on tax regulation, VAS, IAS, BU and Groups policies and procedure, conduct a training to update above to accounting staff as a need. In charges of correspondence with local authorities on finance accounting tax issues.Train new staff on accounting system and FA procedure as part of their orientation program. Follow up and audit the compliance with the Group and companys FA policies and procedures.Write audit report detailed internal control recommendation that include practical and value added recommendation to improve financial risk management practices. Also follow up the corrective action requirement from QMR, Group Internal Audit, External Audit KPMG and consultancy agents, etc........Support the financial accountingcosting accounting section to complete all periodic special purposed external audits.Ad hoc internal audit implementations as requirement.Financial statements.Analyze balance sheet statements, compare balance by period, show the weight percentage of each components, write comments foe significant increasingdecreasing, analyze financial ratios.Analyze the profit and loss statements.Analyst the cash flow statements Direct and indirect methods , loan and interest.Sale volume analysis Costing AnalysisAnalyze Std cost, price Variance Usages Variance.VA Varianceanalysis.Analyze profit by SKU, by customer, by segments, by item groups, etc.....WC Analysis.Analyze AR Balance and sales collection by customers, by domexport, etc.....Analyze AR aging.

Job posted: 6.5.2020

Financial Controller
Company: Max Myanmar Construction Co.,Ltd.

Manage quality control over financial transactions and reporting.Identify and resolve cost and pricing related issues to maximize the divisional profit.Identify accounting and financial issues and suggest timely solutions.prepare monthly statements by collecting data,investigating variances, summarizing data, information and trends.Prepare of statements and report for management.Prepare the companys quarterly or yearly budget and support the review of project budgets.Implement the financial policies and procedures.Assign other responsibilities and projects.Liaise with tax authority and auditors.Develop an organizational structure within the accounting department to facilitate the achievement of the departments shortterm goals and longterm objectives.Maintain an organized and orderly filing system of all accounting documents.

Job posted: 2.5.2020
Prepare, maintain and analysis of all branchesDepartmentalConso Balance Sheet, PL and Trial BalanceReview, check and analysis cost of Fund and interbank borrowing Lending, CBM ReportsReconciliation, review and clearance of Suspense and Sundry accountsManage and review Fixed Asset Registers of the BankReview, analysis and implement to set up the internal control of Banks accounting systems and to compliance as per CBM requirementsCheck and oversee Minimum Reserve requirement, Liquidity Ratio and CAR ratioCheck, oversee and approve day to day JEaccounting entries to all Branches and Departments Trail BalanceCheck and review the accounting treatments prepared by account and finance teamLiaising with all HODs, Branch Managers and AuditorsInvolve in planning and budgeting process of the BankOther ad hoc duties assigned by Finance Directors and CFO

Job posted: 29.4.2020
To implement objectives, policies and procedures for trade financeTo execute projects related to trade finance operations among others include supply chain financing, exportimport financing, bills collectionTo provide trades banking solution advisory and sales support to all line of business LOBs in assisting them to achieve the banks trade finance budget allocatedTo drive new to bank business and utilization levelsTo provide guidance to other team members on positioning and structuring solutions to customersIn consultation with senior management, influence the development of key new products service initiative in order to identify products gaps or new service opportunities and anticipate client needsPrepare regular reports and analysis for senior management for effective monitoring and control

Job posted: 29.4.2020
Manage and lead implementation of Groups corporate financedevelopment initiatives including corporate restructuring, capital raising exercises etc.Manage and lead execution of investment, merger acquisition, joint venture and disposal transactions including planning, coordination, due diligence, valuation, commercial negotiation and structuring, reviewing draft agreements, liaising with external advisorsconsultants, documentation etc.Undertake strategic, financial and operational reviews on Groups projects, provide advice on the legal, financial and strategic implicationsUndertake business development activities including developing and building relationships with potential and existing investors as well as jointventure partners, driving the development and execution of the Groups overall partnership strategyManage funding requirements of the Group, including delivering competitive and innovative funding for the Groups projectsDevelop, train and manage analystsUndertake any duties special projects as assigned

Job posted: 24.4.2020

Financial Controller
Company: KT Group

Oversee all company accounts and investments Create monthly and annual reports to identify results, trends, and financial forecasts Manage cash flow by tracking transactions and regularly reviewing internal reports Supervise and manage financial department staff, including accountants and financial assistants Motivate and lead finance team members by clarifying roles and providing helpful feedback Suggest updates and improvements for accounting systems, including payroll and invoicing Ensure that all financial transactions are properly recorded, filed, and reported Establish and implement financial reporting systems to comply with government regulations and legislation Collaborate with auditing services to ensure proper compliance with all regulations Develop budgets and financial plans for the company based on research and data reports Review all financial plans and budgets regularly to look for cost reduction opportunities Examine all financial reports and data closely to check for discrepancies Create systems to prevent errors in data collection and calculations Report to the CFO with timely and accurate financial information Assist the CFO in presenting reports to senior executives, stakeholders, and board members.

Job posted: 24.4.2020

Assistant Branch Manager (Yangon)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 23.4.2020

Assistant Branch Manager (Mon state)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 23.4.2020

Assistant Branch Manager (Magway)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Assistant Branch Manager (Mandalay)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Assistant Branch Manager (Bago)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Yangon)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Mandalay)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Magway)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Meikhtila)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Bago)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Mawlamyaing)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Taunggyi)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Branch Manager(Sagaing)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 22.4.2020

Finance Manager
Company: FCF Co.,Ltd

Hardworking, able to handle, independent

Job posted: 20.4.2020

Treasurer
Company: M9 Public Co., Ltd.

Forecast cash flow positions, related borrowing needs, and funds available for investment.Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.Use hedging to mitigate financial risks related to the interest rates on the companys borrowings, as well as on its foreign exchange positions.Perform risk management liquidity, interest rates, ventures and advise management on the liquidity aspects of its short and longrange planning.Assume responsibility for cash management procedures.Manage the companys investment activity and make decisionsAssist in the development of financing strategies, and arranges for equity financing and debt financing.Oversee the extension of credit to customers.Maintain relationships with banks and credit rating agencies.Monitor the activities of third parties handling outsourced treasury functions on behalf of the company.Provide advice in matters of corporate finance.Prepare budgets and monitor expendituresImplement and maintain a system of relevant legislation,policies and procedures that impose an adequate level of control over treasury activities.Submit reports of present financial situation and forecasting.

Job posted: 19.4.2020

Finance Coordinator - MEC
Company: Save the Children International

Work closely with the partnership and programme teams to prepare and provide advice on partners budget proposals, ensure all budgeted cost are in line with donors guidelines, templates, funding strategy and SCI guidelines.Ensure cost eligibility of confirmed budget, line items flexibility and application, and provide continuous monitoring and follow up on implementation line with proposal budget.In discussion with the partners and Awards team, prepare appropriate internal control requirements and capacity strengthening plans for the partner organisation.Ensure partners understand donor financial guideline and reporting requirements.Supervise finance staff in all aspect of their work provide the necessary technical and professional supportAssure the system of continuous follow up and monitoring on timeliness, accuracy completeness of financial information, to comply all donor specific requirements and proactively prevent disallowable expenses.Consolidate details proposal budget calculation to respective SOF and donor funds in accordance with DEA and DRCFollow up on spending compliance throughout Implementation stage, including in the office and out in the field oversight. Prepare and provide guidance to finance officer to prepare monthly, quarterly and annual donor financial reports in timely manner.Maintain all donor specific reporting guideline and templates up to date and coordinate with respective partnership team member and partners finance focal persons on financial and narrative information requirements.Support partners finance staff and budget holders to be fully aware of details on actual expenditure data, BvA, monthly, quarterly financial reports requirement.Play leading role on adherence of feedbacks mechanism for monthly errors, line item flexibility, selecting correct DEA line, correctness of unit cost and balance spending etc..Make final review of all financial reports prepared for completeness, accuracy and quality that meets reporting requirements.Write narrative sections of financial report and review the variance explanation by budget holders and partners. Ensure to update all final financial data in timely mannerResponsible to update financial capacity building package Interdepartmental coordination and make sure supervisee finance staff are addressing donor compliance issues of partnersEnsure supervisee finance staff review partner financial report and supporting documents in details in line with donor and SCI requirement and follow up on issues before uploading.Participate in partner monitoring visit and provide the technical input as requiredEngage in detailed planning with supervisee finance staff for Audit. Eg, Timing, Field visit involvement, audit sampling method, auditor selection on transitions, Readiness of all documents such as payment Vouchers, payroll, Distribution list, Policy documents etc. before audit starts.General AdministrationEnsure all financial related information and documentations are maintained systematically including all final approved version financial proposal and monthly and quarterly financial Reports.Make sure to comply with all relevant Save the Children policies and procedures in all aspects to health and safety, security, equal opportunities and other relevant policies and to have clear audit trail.Perform others relevant duties assigned by the Partnership Programme Support Director Finance DirectorDeputy Finance Director and Relevant Managers.Carry out the responsibilities of the role in a way which reflects Save the Childrens commitment to safeguarding children in accordance the Child Safeguarding Policy.Child Safeguarding ResponsibilitiesImplement approaches to increase awareness, commitment and interest in child safeguarding amongst staff members.

Job posted: 26.3.2020

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