Finance, Operation and Administration Manager
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Position: Finance, Operation and Administration Manager
Report to: Matrix Reporting to Group Financial and Country Manager
Job Description:
Key Objectives:
- Overall leadership and management responsibilities to achieve professional standards, efficiency, transparency, and compliance in the company’s business and financial operations.
- Ensure and achieve operational efficiency – including financial costs, SG&A, operation costs, logistics costs, working capital, inventory, tolling, and profit margin in sales;
- Ensure safety of the company’s financial, business, operational, and logistic assets; ensure safety and security of company data and electronic files.
- Work to reduce and minimize financial and operational risks including inventory risks, credit risks, foreign exchange risks, etc.
- Ensure financial and operational compliance with statutory and regulatory standards and internal policies, processes, and procedures;
- Implement a rigorous S&OP process to ensure visibility, efficiency, and transparency in forecast and inventory management.
Specific Responsibilities
- Implement and enforce company’s financial, business, operational, and administrative policies, processes, and procedures.
- Implement a rigorous S&OP process to ensure efficiency, visibility, and transparency of working capital including inventory optimization, delivery, cash flow, and working capital efficiency.
- Develop and maintain a 12-month rolling demand forecast by products, SKU, and time; coordinate with sales and supply chain teams.
- Establish a customer service process for order processing, billing, delivery, collection, and documentation.
- Implement a credit process for customer appraisal, sales order evaluation, credit approval, risk monitoring, and A/R collection.
- Manage logistics operations including customs clearance, freight, storage, and delivery; ensure accurate inventory reporting.
- Enforce financial processes to ensure accuracy, compliance, transparency, and timeliness in accounting, reporting, auditing, tax, banking, and FX.
- Maintain clear communication with departments at Yongnong Headquarters, including finance, HR, operations, and supply chain. Promote teamwork.
- Perform any other duties necessary for the business or assigned by the supervisor.
Qualifications:
- 8+ years of professional experience in accounting and financial management;
- Experience in supply chain operations;
- Strong risk management experience;
- Excellent teamwork, communication skills, detail-oriented, and responsible;
- Fluent in Portuguese and English; fluency in Chinese Mandarin is a strong plus.
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