Group Financial Analysis & Planning Manager
Our client is a leading European consumer brand delivering growth in Asia and beyond
Job Summary
Support management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning, investment, contract appraisal and working capital management for the Group.
General Responsibilities
- Target (Budget) and Estimate (Forecast) accuracy, working capital control, business performance (top line, costs and EBIT), currency impact.
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.
- Support annual target setting process for whole Group. Establish templates, set timetables and reviews, challenge BUs, consolidate plans and prepare annual budget presentation to the Senior Executive Team.
- Analyze monthly performance based on various data sources to derive a consistent picture of current performance, key issues and action items. Prepare monthly management reporting for Group level reviews.
- Participate and drive Reporting improvement initiatives to streamline reporting and improve efficiencies through better utilization of automated systems (Lighthouse, PBI etc.).
- Support internal interactions across Business Units on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
- Work with Business Unit controllers to drive consistency of analytics and reporting. Drive high quality business control support to the Business Unit.
Leadership Responsibilities
- Someone who can challenge business controlling teams in a positive way and can have meaningful discussions on key business drivers.
- Presentation skills – articulates well and is able to flex style basis audience.
Job Requirements
Functional Skills and Knowledge
- Demonstrate sound knowledge and understanding of the business and industry.