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 correction. 2.5 NVG is in the business of sales and distribution of plastic ophthalmic lens, frames, sunglasses, instruments and other allied products with an objective of creating awareness and thereby providing eye/vision care services.
2.5 NVG 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.
- Category:
Accounting, Banking / Finance, Analyst / Assessment
-
Type :
Job Opportunity
- Location:
Phnom Penh
- Schedule: Full-time
- Salary:
$500 - $800
Reporting: Head, 2.5 NVG Cambodia
Date: 6th Sep 2019
Division : 2.5 NVG, Essilor Cambodia
Working Day: Mon-Sat, Day off: Sun
Working Hour: 08 hours per day.
- Financial Planning and Analysis (FP&A)
- Track and analyse Financial Metrics of 2.5 NVG vis a vis Budget/Forecast (Financial Metrics– Sales, Gross Margin, Opex and Net Margin)
- Preparation of Budgets, forecast and Working Capital requirements
- Develop and continually improve financial projections, Cash Flow and operating forecast
- Prepare NVG Product Pricing along with key stakeholders
- DSO, DIO and DWC calculations
- Present the monthly and quarterly financial reports of various projects
- Verify the budgets submitted by various project partners and highlight areas of concerns
- Financial Accounting & Reporting
- Work 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 system
- Fixed Asset - purchase and capitalistion documentation verification
- Support statutory compliance wrt taxes and other regulatory requirments
- Others
- Verification of - travel voucher of employees, vendor invoice, expense POs, expense MRC
- Coordinate with Finance Department to ensure smooth Payment transaction
- Tracking collection and 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
- REPORTING/COLLABORATIONS
- Report to Head - 2.5 NVG Cambodia
- Collaborate closely with other team members of 2.5 NVG, Essilor, and 2.5 NVG Central team in Singapore
Requirements
- Self motivated and a go-getter
- Work experience – Min 3 years above the job description.
- Graduate/Post Graduate in Finance
