Yunex Traffic

Financial Planning and Analysis

• The MDF drives all financial related topics including being responsible for Tax, Audits, tendering, project execution, forecasting and budgeting as well as reporting and controlling of key KPI to country MD and APAC MDF.
• Advise on short and long-term business and financial planning and provides data-driven strategic reconciliations (e.g. business cases) to the country MD and Hub MD Finance.
• Supports Country and Hub leadership in determining adequate local investments and investment strategies, including risk management.
• Monitors financial risks across substantial projects.
• Prepares financial performance measurement, adhoc analysis and key KPIs to establish appropriate financial controls.
• Coaches and supports Finance employees in the country.
• Builds and maintains working capital and cash flow forecasts.
• Leads customer negotiations during bid and tendering phase as well as during project execution.

Managing Director, Finance

Accounting Manager

• First point of contact point for implementation of Accounting policies, guidelines and standards, and adaptation of related procedures and processes for across the APAC region
• Assist in preparation of financial statements for all assigned legal entities, including Statutory Financial Statements for Singapore & Australia, and provide accounting guidance support for entities in Hong Kong and China
• Ensure regular closings are performed on time and with collaboration of shared business partners and overseas colleagues – support financial stakeholders with financial reporting details
• Overseeing the transactional services provided by external shared service provider organisation
• Close checking of monthly accounting reports and variations specifically for the China and Hong Kong operations
• Identification of process improvement potentials in accounting processes and proposing of remedial measures or projects
• First point of contact for the financial and commercial teams for accounting-related matters such as clarification of business cases and transactions as far as accounting is concerned
• Ownership of regional closing process via SAP, YonYou and Tagetik (Group’s consolidation system)
• Ensure accurate consolidation of small non-SAP based companies in Singapore and Australia (affiliates Aimsun and ATC)
• Close cooperation with local tax advisory, GPFS providers for closing activities, annual audits and any accounting-related tasks (Impairment Assessments, Right of Use calculations etc)
• Cooperation with external stakeholders such as auditors, statutory authorities and/or banks
• Facilitate month end clearing including checking and approving the Journal Entries in SAP, assisting Business Unit Commercial for JV preparation in complying with Group’s Chart of Account, preparation of Trial Balances and uploading to Group’s consolidation system
• Complete ownership of correct cost allocation across business units, regions and boarders in cooperation with peers in other states and countries (internal charging, cost center recoveries, journal vouchers etc)

Managing Director, Finance

Accounting Professional