Essilor of America Assistant Manager, Finance (Cambodia) in Cambodia
In line with the global vision of Essilor to provide better life through better sight to all the people around the world, 2.5 NVG is a new business entity aiming to provide vision access to the 2.5 billion people in the world who currently do not have access to vision correcection. 2.5 NVG is the business of sales and distribution of plastic ophthalmic lens, framces, sunglasses, instruments and other allied products with an objective of creating awareness and thereby providing eye/ vision care services.
2.5 MNVG aims to do this by providing products / solutions adapted to the needs of this segment of people. 2.5 NVG will be an inclusive business aiming to be sustainable and quickly profitable.
1. Financial Planning & Analysis (FP&A)
Track and analyse Financial Metrics of 2.5 NVG via Budget/ Forecast (Financial Metrics - Sales, Gross Margin, Opex and Net Margin)
Preparation of Budgets, forecast and working capital requirements.
Develop and continually imrpove financial projections, cash flow and operating forecast
Prepare NVG Product Pricing along with key stakeholders.
DSO, DIO and DWC calculations.
Present the monthly and quaterly financial reports of varioud projects.
Verify the budgets submitted by various project partners and highlight areas of concerns.
2. Financial Accounting & Reporting
Wok out the monthly P&L for 2.5 NVG business
Financial modeling for new projects to be implemented by 2.5 NVG
Keep track of CAPEX?OPEX spends- after verifying respective GLs.
Verify all supplier documents and share relevant reports to stakeholders.
Keep track of all customer receipts, CN/DN and Sale invoices and share relevant reports to stakeholders.
Oversee maintenance of Books of account for 2.5 NVG - including Customer / Vendor Creation in the system
Fixed Asset - purchase and capitalistion documentation verification
Support statutory compliance with taxes and other regulatory requirements.
Verification of -travel voucher of employees, vendor invoice, expense POs, enpense MRC
Corrdinate with Finance Department to ensure smooth Payment transaction
Tracking collection an passing receipt entries
Reconciliation of Vendor and Customer Ledger
Preparation of Capital Expense PO and preparation of installation reports.
Raising PO and making MRC in the system
Graduate / Post Graduate in Finance with min 2 yrs finance experience
Self motivated and a go-getter
Collaborate closely with other team members of 2.5 NVG, Essilor and 2.5 Central team in Singapore
Able to work at Phnom Penh
https://www.essilorusa.com/careers/diversity-inclusion Essilor of America and/or its subsidiaries is an Equal Opportunity Employer.