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Daraz - LK-Finance Manager-Business Finance & Governance
2 semanas atrás
Basic Infomation
Department:
Daraz
Degree:
Bachelor
Work Experience:
4 year
Job Description
A. Financial Controls & Governance (Primary Responsibility – LK)
• Lead end-to-end balance sheet governance for Sri Lanka with monthly deep dives, reconciliations, and closure of open items.
• Strengthen invoice management processes, ensuring accuracy, completeness, and timely posting.
• Oversee adherence to the internal controls framework and identify risks, gaps, and remediation plans.
• Ensure compliance with group policies, audit requirements, and internal control standards.
B. Tax & Regulatory Compliance Oversight
(Execution by Tax team; oversight and follow-up by this role)
• Track all tax notices, assessments, and compliance risks; coordinate with Shared Services & Tax team to resolve issues proactively.
• Ensure operational teams understand and adhere to local tax compliance frameworks.
C. Expense, OPEX & Cost Management
• Take ownership of expense tracking, variance analysis, and monthly OPEX governance.
• Partner with Operations, Admin, and Commercial teams to drive cost optimization initiatives, particularly in logistics and supply chain.
• Validate spend requests, vendor contracts, and ensure P2P discipline.
D. Cross-Functional Finance Business Partnering
• Act as the day-to-day finance counterpart for Sri Lanka's functional leaders (Ops, Commercial, Admin, HR) on issues related to spend, process discipline, and deviations.
• Institutionalize structured review mechanisms (weekly/monthly) to ensure accountability and timely issue resolution.
• Support the Country Finance Lead in enabling Sri Lanka's Local Marketplace growth initiatives through financial analysis and insights.
E. Support for Nepal (15–20% allocation)
• Assist in monthly balance sheet governance for critical accounts.
• Support risk identification, invoice discipline, and compliance checks aligned with group standards.
• Ensure replication of best practices between Sri Lanka and Nepal.
F. Forecasting, Reporting & Performance Tracking
• Support monthly rolling forecast, variance analysis, and performance bridge for both EBITA and working capital.
• Ensure timely visibility on risks and opportunities to Country Finance Lead.
Position Requirement
• CA/ACCA/CIMA qualified preferred; MBA in Finance acceptable.
• 5 years of experience in controllership, finance operations, or FP&A roles (experience in e-commerce or FMCG is a plus).
• Strong understanding of balance sheet controls, tax basics, P2P governance, OPEX management.
• Ability to partner and challenge cross-functional stakeholders.
• Excellent analytical skills with strong Excel/Power BI proficiency.
• Strong communication, leadership, and stakeholder management skills.
