FP&A Manager

Our client is a well-known consumer goods company. 


RESPONSIBILITIES

·         Responsible to deliver accurate and relevant financial information & analysis with highest quality to senior management in order to make better and timely decisions.

·         Support senior management to achieve financial goals of improving shareholders assets by avoiding risks and capturing opportunities in capital efficient manners.

·         Lead financial planning process and procedure under the guidance of Business Planning & Control Senior Manager, including effective communication to all departments and driving all scheduled activities in planning ensuring all deliverables are prepared and shared with senior management team.

·         Lead financial forecasting process coordinating with other departments such as Sales, Marketing and Sales Planning, assisting Senior Manager.

·         Budget control including cost and expense analysis and cash flow management to ensure to achieve financial target.

·         Ensure key financial data is reported in compliance with accounting policies and procedures

·         Analyze financial risks and/or opportunities and communicate to Senior Manager and Senior Management members at appropriate occasions, and propose plans for improvement

·         Develop detailed planning of distribution cost, collaborating with logistics team.

·         Lead a process to control budget by tracking actual cost and update forecast if necessary.

·         Support Senior Manager and senior management of the company with various divisional and companywide special projects by delivering analyses, simulations, proposals to address business performance issues & opportunities.

 

REQUIREMENTS

·         A university degree or equivalent

·         Background in financial planning and analysis

·         Knowledge of IFRS

·         Ability to work with speed and flexibility

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