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We found 87 job offers Financial Management Jobs in Myanmar

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

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