FP&A And AR Executive

The FP&A and AR Executive is responsible for AR controlling, financial analysis, operational reporting, and business performance monitoring. This role requires strong analytical thinking, logical problem-solving skills, and the ability to identify business issues from financial and operational data.

Responsibilities

1. Accounts Receivable (AR) Operations

✓ Manage AR operations, receivable aging, collections, invoicing, and customer reconciliation.

✓ Handle sales returns, invoice adjustments/cancellations, payment discrepancies, and trade discount-related issues.

✓ Analyze revenue, expenses, AR aging, and operational data to identify trends, risks, and business issues.

✓ Prepare financial and sales-related reports to support management decisions.

✓ Support revenue control, sales analysis, collection monitoring, and operational finance activities.

✓ Collaborate with Sales and related departments to resolve operational and financial issues.

✓ Improve reporting formats, dashboards, and data visualization for more effective business monitoring.

✓ Participate in ERP/system enhancement and process improvement initiatives.

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Yêu cầu công việc

• Bachelor’s degree in Accounting, Finance, Auditing, or related fields.

• Minimum 3 years of experience in AR, Commercial Finance, Revenue Accounting, Financial Analysis, or related functions.

Experience in multinational companies, FMCG, retail, trading, manufacturing, or consumer business environments is preferred.

• Strong analytical, logical thinking, and problem-solving skills.

• Good understanding of AR operations, revenue recognition, reconciliation, and financial reporting.

• Familiar with ERP systems such as SAP, Oracle, Dynamics 365, Netsuite, or equivalent.

• Advanced Excel skills required; Power BI or data visualization experience is an advantage.

• Good communication, cross-functional coordination, and English communication skills.