Financial Analysis Manager
Requisition ID:
9306
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