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Financial Planning & Analysis Manager

SUMMARY OF RESPONSIBILITIES

 

  • Contribute to the Quarterly Forecast and annual Planning process
  • Responsible for facilitating and supporting the forecasting and business planning processes and providing input to the target setting process. Work with reporting teams to ensure that analysis reflects an accurate picture of the margin levers.
  • Report on monthly financial performance against plan and/or forecast, explaining variances against KPI
  • Analyse key drivers of category profitability including analysis of SKU profitability, pricing and TP
  • Support  to set-up and integrate new business or products, monitor & tracking the economic benefit to all NPDs’ submission 
  • Assist to compile & monitor post launch evaluation of all Innovation / New Product Development projects
  • Providing valuable support to the commercial team for the business, offering insight and analysis on Pricing  & COGs to influence, steer and improve business performance in a meaningful way
  • Review month-end/year-end inventory variances and analyse such variances.  Provide required MIS to management to help understand reason behind variance
  • Act as a finance Business Partner to the Supply Services Team and work closely with Supply Services to understand cost drivers
  • Review pricing development and implication, ensure pricing set up accuracy
  • Item master custodian to ensure data integrity in SAP system and align global item master development

 

KEY CHALLENGES

 

  • High level of business planning skills
  • Courage to challenge business assumptions
  • Agility to meet high requirements and tight deadline
  • Business acumen and sensitivity to the business


QUALIFICATIONS, SKILLS & EXPERIENCE

 

  • Bachelor degree in Finance and/or Accountancy from a recognized university 
  • Must be a member of MIA/ professional body
  • At least 5 years of commercial & business planning working experience 
  • Knowledge of SAP would be an added advantage 
  • Good command of spoken and written English 
  • Right attitude, positive minded & passionate in driving and succeeding in your career
     

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