Department Manager, Central Finance - Profit & Loss (Business Partner)

Key Responsibility:

• Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties

• Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better

• Provide insight analysis report and support ad-hoc request from Management

• Monitor KPIs and identify the cause of any unexpected variances

• Be able to manage complex / big data

• Liaise with internal stakeholders (i.e. Accounting, Commercial Finance, Treasury, Operation Finance) to accomplish assigned tasks

• Liaise with CP group for monthly & adhoc requests

• Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance to management team

• Other assignments as it deemed appropriate
  

Qualifications:

• Professional Finance and Accounting qualification

• At least 8 year experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields

• Experience in Retail or FMCG business or fast-moving business

• CPA Qualification is preferable

• Good command of spoken and written English and strong Excel/PowerPoint/database skills

• Strong analytical skills and logical thinking

• Finance Technical skills and Database management skills

• Good interpersonal, flexible, agile and leadership skills

• Strong communication, presentation, collaboration, negotiation, problem-solving, and hands-on. Can work independently and as a team

• Result-oriented with abilities to work well under ambiguity, changes, pressure, detailed information and tight deadlines