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Manager FP&A
2 months ago
Purpose & Overall Relevance for the Organization:
- To support internal customers in optimising their contribution as well as pro-actively providing concepts and process improvements to sustain and develop profitability and value
Key Responsibilities:
Planning and Financial Analysis
- Provide company wise OPEX and CAPEX consolidation
- Work with all shared service functions (GM / Admin / Finance) to prepare OPEX and CAPEX
- Monitor actual to Budget / Forecast to find out root causes of variances
- Cross-function coordination to ensure forecast accuracy
- Pro-actively assist business to achieve their financial targets
- Communicate and support target shift between local and HQ
- Prepare presentation deck
- Timely check, process and track PR/PO/GR to meet KPI
- Provide accrual information to GBS team at month end to ensure complete and proper booking
- Balance Sheet Review every month to ensure payroll balance is reasonably stated
- Provide liquidity forecast of CAPEX/ Rental/ Legal Fee
- Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects
- Proactively identifies issues and potential improvement and recommends solutions
- Provide ad-hoc information to managers in order to help control and develop their business
System and Processes
- Ensure compliance with Business Case preparation and submission to relevant authorization levels
- Develop useful analysis and reporting tools
- Review, develop and ensure compliance with existing systems and processes
Key Relationships:
- GM/BD/Finance/Admin/Legal VP/Director/Managers
- FP&As
- Finance Operations
- GBS DL
Knowledge, Skills and Abilities:
- ~5 years of FP&A experience
- Experience with Global consumer goods brand a plus
- Strong mathematical, analytical and problem-solving skills
- Customer Service oriented with a can-do attitude
- Strong organizational skills
- High degree of responsibility and personal integrity
- Self-starter / Self-motivation
- Fluent in English
- Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint
- SAP experience a plus
- Experience in business process setup and reengineering will be a plus
Requisite Education
- University degree or above
- Member of an internationally recognized professional accounting body preferred