Job Responsibilities;
Planning;
- Formulation of entire AOP plan by liaising with sales, supply chain, factory teams and aligning plans with relevant stakeholders
- Forecasting P&L basis inputs from multiple teams and actual changes in market dynamics or cost scenario
Variance analysis vs. plans :
- Simulation on profitability scenarios and replacement pricing
- Formulating long range and strategic plans
Drive analytics:
- Handling management accounting and advance analytics of each line items of P/L with cuts for the category, formats, brands
- Rolling forecasting and guidance to business on delivering versus plans
- Monthly profitability dashboards, analysis of gaps, regional profitability
- Support on NPD's, pricing, what-if scenario, shadow costing, and Ad-hoc
- Lead finance interface with cross-functional teams on any support
- Lead cross-functional project for cost-saving
- Partner with brand/category team in achieving top-line and NC targets by driving sales growth and cost savings
Qualifications;
- BBA and Master degree in Finance or Accounting from a reputable university
- Solid understanding of product costing, manufacturing process, and cost drivers
- Able to understand correlation and call out productivity impact from a change in cost structure, price, project implementation timeline and address risks and opportunities against productivity target
- Relevant work experience in Finance, preferably FMCG and Manufacturing exposure
- 3-5 years in Finance manager position with people management exposure
- Strong analytical skill
- Business partnering mindset to work effectively with cross functions
- Proficiency in Microsoft Office skills, particularly in Excel
- Good command in English of both written and spoken English
- Ability to work independently under pressure, meet deadlines, and focus on priorities
- Strong communication and people skills, able to influence management
- Familiar with SAP
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.
