General
- Belonging to the company’s Management Board and contributing to the strategic positioning of the company and top-level decision-making.
- Being responsible for the direction, control and coordination of all financial and IT related activities of the company (or his/her area of responsibility).
- Developing and implementing plans, policies and procedures for providing the financial resources and IT systems to conduct and enhance the company’s business.
- Leading, directing, and developing the heads of Finance, Controlling, IT, Supply Chain, Purchasing in the company (or his/her area of responsibility).
Finance
- Being responsible for the definition of the company’s financial policy and its alignment with the Group’s current and long-term business objectives.
- Managing the funding of operations his/her area of responsibility, operating cash flows and investments.
- Developing and monitoring capital expenditure budgeting.
- Performing commercial checks on investment requests and monitoring capital investments.
Accounting / Controlling
- Being responsible for the evaluation and controlling of the company’s financial situation.
- Overseeing the company’s closing processes and ensuring accuracy and timeliness of reports.
- Supervising the company’s Management Information Systems.
- Reviewing and evaluating the performance of the company and of the divisions in his/her area of responsibility.
- Ensuring compliance with IFRS / local GAAP accounting standards within his/her area of influence.
Treasury / Bank
- Being responsible for safeguarding the company’s assets.
- Negotiating all agreements with banks under the guidance of Regional Treasury and ensuring adherence to covenants thereof.
- Ensuring the financing and liquidity of the company in accordance with the guidelines.
Tax
- Ensuring tax compliance of all legal entities in his/her area of responsibility including all inter-company business relations.
- Optimizing the company’s fiscal situation in alignment with legal requirements and the policies.
Compliance and Risk Management
- Ensuring compliance with local and Group policies regarding his/her area of responsibility.
- Liaising with Corporate Functions (esp. Accounting, Treasury, Taxes, Controlling, IT, internal Insurance Broker) in order to align local procedures with corporate directions and guidelines.
- Implementing financial risk strategies.
BBM Reporting
- Being responsible for the preparation of regional / divisional reports for his/her area of responsibility.
IT
- Directing IT activities in his/her area of responsibility to maintain and continuously increase their business benefit in alignment with the policies.
Supply Chain Management
- Ensure the alignment of Organization Priorities to the Supply Chain Strategies for Asia Pacific.
- To be able to translate all Local, Regional and Global Strategies into action plans and execute successfully across division and functions.
- Skillful in Project & Change Management
- Design & operate Supply Chain Management to support the Business.
- Ability to steer a Paradigm Shift ..Build logistics into an integrated Supply Chain Management.
- Ensure that roles and jobs are formally structured to uphold the team work approach with common target on dynamic, innovation and continuous improvement.
- Set optimal inventory levels through the value chain and ensure adherence.
- Leveraging each others skills and ensure dealings with our business partners are carried out with integrity, cultivating a strategic alliance on a win-win basis.
- Ensure each departmental goals are aligned and objectives met for better competitive edge.
- Ensure commitment to the highest Customer Service levels and responsiveness to delivery needs at all times. Entrepreneurship is a must and set Key Performance Indicators primarily to increase Customer Service Level.
- Operational Efficiency via visibility and transparency. Key Performance Indicators are set and Measured accordingly. Benchmarking to keep up with the competitive edge.
- Eliminate non-value activities. To shorten the internal lead time for cost optimization. |