- Financial strategic planning process
- Drive financial budgeting and forecasting
- Prepare managerial reports and business analysis
- Partner with business unit management in driving business and financial performance
- Manage outside main business investment portfolio
- Coordinate with Accounting department in IR-related activities
- Plan annual budget with deep analysis of macro-economic conditions, competitors and strategy for the whole Corporation's operations
- Evaluate and consolidate Parent company, brewery subsidiaries and trading companies' budget to plan consolidated financial statement
- Drive Financial Planning and Analysis process improvement initiatives (e.g. homogeneous data base, streamlining, automation, information flow)
- Develop guidelines for preparation of budget for all production subsidiaries and 10 trading companies in budget preparation
- Work across budget involved companies and functionality to ensure that plans are integrate
- Establish buying-price from sub-manufacturers as well as selling-price strategies for each distribution channel based on product cost, price analysis and desired profit margin
- Build yearly forecast with long-term budget as Corporation or requirement for contingency planning
- Prepare monthly management reports and other managerial report, as well as monitor issues during execution of the budget and advise appropriate solutions
- Coordinate with involved partners to examine data and research analysis on specific projects to support business development in line with strategic planning of Corporation
- Evaluate investment portfolio and propose appropriate financial decisions
- Partner Finance Leadership Team and IR departments in reports and data provide to foster relationship with all stakeholders
- Partner with other beverage and Liquor company in driving monthly P&L and providing insightful, timely and value-added input on key financial topics.
- Join in selection process, train and develop financial planners and analysts, and monitor their performance
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.
