 
                                             
                                        Finance and Audit Director
Loma Technology
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                                                Location: Phnom Penh, Cambodia 
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                                                Category: Finance 
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                                                Job Type: Full Time 
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                                                Salary: Negotiable 
Skills Required: Accounting
Educational Requirements:
- Master Degree
Experience:
- 10 Years
Extra Benefits:
- Sick Leave
- Annual Leave
- Special Leave 
Job Description:
                            
KEY ACCOUNTABILITIES
+Strategic & Financial Planning
-Develop and implement financial strategies that align with the company’s goals and long-term plans. 
-Oversee annual budgeting and long-term forecasting processes. 
-Provide financial insight and recommendations to support executive decision-making. 
+Financial Management & Reporting
-Ensure accurate and timely preparation of monthly, quarterly, and annual financial reports. 
-Monitor financial performance and analyze variances against budget. 
-Present financial results and KPIs to the senior leadership team and relevant stakeholders. 
+Cash Flow & Treasury
-Manage cash flow ensuring the company’s liquidity and funding requirements are met. 
-Oversee banking relationships, credit facilities, investments, and financing activities. 
+Internal Control & Compliance
-Develop and maintain strong internal controls to safeguard assets and ensure compliance with financial regulations.
-Coordinate and manage internal and external audits. 
-Ensure compliance with tax, statutory, and regulatory requirements. 
+Risk Management 
-Identify financial and operational risks and develop mitigation strategies. 
-Implement and monitor financial risk management processes and policies. 
+Team Leadership
-Lead, coach and develop the finance team to ensure high performance and efficiency. 
-Foster a culture of continuous improvement and professional development within the department. 
+Stakeholder Management 
-Serve as a key contact for external parties such as auditors, banks, regulators, and shareholders. 
-Partner with other departments to support business initiatives and drive operational excellence.
JOB REQUIREMENT
JOB REQUIREMENT
+Education & Qualifications
-Bachelor’s Degree in Finance, Accounting, Business Administration or related field. 
-Master’s Degree (MBA) or Professional Certification (CPA / ACCA / CFA) is strongly preferred. 
+Experience
-Minimum 10 years up of progressive experience in finance, with at least 5 years in a senior leadership role. 
-Must be speaking in Chinese. 
-Solid experience in financial planning & analysis, budgeting, reporting, and strategic business partnering. 
-Experience in [industry, e.g., manufacturing / financial services / FMCG] preferred. 
-Strong knowledge of financial management and accounting principles. 
-Excellent analytical, problem-solving and decision-making skills. 
-High level of integrity, accuracy and attention to detail. 
-Strong leadership and team management capabilities. 
-Excellent communication and presentation skills. 
-Proficient in financial systems and MS Excel.
