As the Financial Controller, you will be responsible for overseeing all financial aspects of Kim Healthcare Group. You will play a crucial role in ensuring the financial health and stability of the organization by implementing sound financial strategies, conducting financial analysis, and managing financial reporting.
KEY ACCOUNTABILITIES
Personnel and Development:
Manage the Finance & Accounting function at Kim Dental
Accounting/Transaction Processing:
Manage and maintain the organization&039;s accounting policies and ensure full compliance.
Lead all accounting/transaction processing and reporting: statutory and financial reports, financial statement audits, weekly/monthly performance reports for investor, ad hoc reports…
Monitor and review daily, weekly, and monthly financial activities and promptly report any unusual activities to the Board of Directors.
Budgeting and tracking:
Review monthly performance against the budget and KPI.
Collaborate with the Chief Accountant (CA), CEO, other C- level executives, and department heads to develop the annual budget.
Internal controls and compliance:
Lead the overall Control requirements (accounting and financial closing, agreements review, internal control, and distributor relationship management, etc.).
Collaborate with the CFO to establish and execute the proper authorization protocols/delegations.
Ensure timely reporting submission of the entity.
Ensure to comply with internal requirements of the following metrics:
- Cash balance and cash reconciliation
- Company’s budget
- Intercompany and 3rd parties transaction
Establish proper development and implementation of policies and procedures that support efficient well- controlled financial transaction processing systems responsive to needs of customers, suppliers, and internal partners.
· Process and evaluate the effectiveness of internal controls to ensure achievement of process objectives and prevent/detect fraud.
Tax:
· Ensure compliance with all local and corporate statutory laws, rules, and regulations.
Establish and sustain relationships with third- party tax advisors as necessary.
Identify, comprehend, assess, and proactively mitigate all tax- related risks within the organization.
Optimize tax structure with a thorough understanding of local regulations to deliver effective tax rates.
Systems and processes:
Accounting systems: Suggest updates and improvements (if need) and ensures the consistency in procedures and policies.
Oversee the selection and implementation of the appropriate F&A system and analytics tools.
Other Value Add:
Deep understanding of the business to add value across key business units and segments.
Provide the necessary financial analysis to support key initiatives.
Customer focus: strong / improving NPS score of Finance ‘customers.
