• Under guidance from the EA FP&A team, co-ordinate the planning, budgeting and forecasting processes / deliverables for BSK. Ensure that deadlines are adhered to.
• Co-ordinate the consolidation of company results for management reporting purposes – monthly / quarterly reporting packs; month to date & year to date performance updates, KPI reporting and detailed risks & opportunities management.
• Make recommendations for simplification of month end reporting processes, including best use of tools available and recommendations for new tools.
• Generate insightful and actionable reporting and analysis to support driving the business towards financial and operational goals.
• Be the key point of contact for the Emerging Asia FP&A team, ensuring that regional planning, budgeting and forecasting requirements are met.
• Develop FP&A capability within the Finance team – setting expectations for right-first-time delivery and adherence to deadlines, best practice sharing on process and business analytics, roll out of tools and initiatives.
• Preparation of Monthly and Quarterly Business Review presentations.
• Co-ordination and execution of strategic planning process.
• Support projects across the region as required – route to market changes, new brand launches, etc…
Business Partnering
• Provide management with performance insights based strong analysis, thereby assisting the commercial and marketing teams to identify and go after opportunities.
• Partner Supply Chain to establish a robust Sales & Operations Planning (S&OP) process, translating S&OP outputs into accurate monthly and full year financial forecasts. Implement process improvement and / or tools to aid accurate forecasting and business planning, to achieve improved accuracy and efficiency, leading to better business insights.
경력 및 자격요건
• Degree qualified with finance or accounting qualification and relevant industry (FMCG) experience.
• Systems/software – experience in using advanced Microsoft Excel, as well as previous exposure to ERP and management reporting/consolidation systems, preferably SAP.
• Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.
• Strong in building financial models.
• Cross functional working – proven experience in working proactively across functions to deliver total business performance solutions.
• Stakeholder engagement and management – demonstrated experience in influencing and managing multiple stakeholders across geographies, building mutually beneficial, profit-focused business relationships.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5019
rina@nterway.com
