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We found 97 job offers Financial Management Jobs in Myanmar

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

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

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

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