Financial Analysis Manager

Job Responsibilities

• Support development of Annual Operating Plan (AOP), Mid Term Plan (MTP) on P&L of overall company SPBT.
• Manage robust Rolling Forecast process for overall SPBT P&L.  Drive data quality and forecast accuracy improvement.
• Build financials models / tools to support planning and forecasting process, as well as variance analysis.
• Monitor and analyze actual performance vs. plan and vs. forecast.  Identify key variance and underlining reasons/root cause.
• Provide forecast P&L to Tax and Treasury function to support corporate income tax calculation.

Skills and Experience

• BBA and Master degree in Finance or Accounting from reputable university
• Relevant work experience in Finance, preferably FMCG and Manufacturing exposure.  2-3 years in Finance manager position with people management exposure
• Solid technical/functional knowledge in Finance and Accounting
• Experience in budget / forecast process and variance analysis
• Strong analytical skill