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