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We found 75 job offers Financial Management Jobs in Myanmar

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

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: 1.6.2020

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)

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

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: 10.5.2020

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