Financial Planning and Analysis Manager

Key Accountabilities:

Prepare financial analysis which includes:

• Actual P&L, monthly rolling forecast, annual budget
• Track & control business result tightly as regular basis
• Track, Monitor & Control Trade spend by customers by channels i.e. customer P&L
• Royalties calculation

To be business partner with Sales team

• Understanding sales dynamics i.e. channel strategy and able to communicate to related parties effectively

Data management:

• Be Champion of financial model, SAP-CO & BI and other related systems
• Ensure data accuracy & aligned with the operation
• Simplify the data for decision-making

Develop 1 direct report

Ad Hoc:

• Performing feasibility study, SPC, NPD, pricing strategy
• Pre & post evaluation of the studies
• Others

Qualifications:

• Bachelor Degree in Finance, Accounting or related fields
• Working Experience: 4+ years direct experience in FP&A especially for FMCG, preferably food & beverage
• Business acumen, analytical skill and logical thinking
• Strong Accounting and Financial background
• Proactive, positive attitude, team player and able to work under pressure
• Interpersonal skills, maturity and able to work as a business partner with related functions, especially Sales team
• Willingness to learn. Fast learner