Job purpose

We are looking for a talented candidate to build and support the Commercial Finance and Business Control at aCommerce, in a very fast-paced environment.

As a Manager of Commercial Finance Controller, you will be working with a Head of Commercial Finance to provide insights of business, variance analysis, forecast and Planning and escalating any financial issues to management and recommend strategies for increasing financial performance.

Job Responsibilities

• Perform Monthly, Quarterly and Yearly business review and analysis.
• Perform Variance Analysis between Actual, Forecast and Budget.
• Provide actionable insights and recommendations to improve business performance.
• Develop and Review Cost Allocation.
• Review PnL which prepared by Accounting team before hard close to ensure its accuracy.
• Perform Cost approval and Control.
• Work with Accounting team to correct on any errors in Financial Statement.
• Provide Flash Number before month-end closing to management.
• Create Dashboard for Business review for other cross functions and management.
• Prepare MBR Report and Presentation.
• Review capital expenditures and the ongoing financial impact (Balance Sheet Items: AR, Unearned Revenue, AP, Accrual Accounts and any pending balance on balance sheet).
• Work with Accounting Team and other related parties to develop a short-term cash flow forecast, CCC and Net Working Capital.
• Support on Business Planning.
• Gather issues or business interruption to prevent and report risks to management.
• Support on any Ad-hoc required by Head of Commercial Finance.

What we are looking for

• Our ideal candidate will have strong strategic and analytical thinking.
• excellent relationships and communication, alignment across the organization.
• You are comfortable in highly ambiguous environments but hate ambiguity and seek to bring order from chaos wherever possible. However, you know your limits and prioritize where you can make the most impact.
• You take pride in enabling the best work of others on the team. You think ahead to anticipate the needs of your teammates, and you give and get all the facts making it easy for others to make decisions.
• You drive results in a way that makes everyone better.
• You can work both fast and right and don’t view them as trade-offs. You understand when things require precision and accuracy and where 80% gets you to the desired outcome.
• You operate like an owner and expect others to as well. You take personal responsibility and value personal responsibility in others.

Requirements

• 5 years of experience in Financial, Planning and Analysis or Controller role.
• Strong people skill.
• Strong written and verbal communication skills.
• Experience in a growth stage Internet/software company preferred.
• Have strong analytical skills and a structured approach to solving unique business problems.
• Work well under pressure, with a high degree of adaptability and flexibility in a fast paced, rapidly changing environment.
• Strong Microsoft Office Skills especially Excel.
• Able to communicate in English on both writing and speaking Skills.