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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

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