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We found 97 job offers Financial Management Jobs in Myanmar

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

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

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

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