General responsibilities
- Responsible for management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning and working capital control.
- Working closely with Group and Local Business Unit Management teams and country finance to improve the in the aspect of business partnering, strategy, business performance and results
- Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
- Ensure implementation of global templates, coordinate timetable for reviews, consolidate plans and prepare annual budget presentation to the Senior Executive Team
- Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items.
- Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
- Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
- Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
Job requirements
- Demonstrate sound knowledge and understanding of the business and industry
- Demonstrate sound knowledge and application of financial/accounting principles and budgetary management
- Proven hands-on experience in SAP accounting applications is an advantage
- Demonstrate strong research and analytical skills, including statistical computations
- Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
- Degree or professional qualification in Accounting, Finance or a related discipline
- Minimum five years’ experience in a similar role, preferably with country/business partnering/controlling exposure.
Interested candidates please apply/forward your resume to [email protected] for a confidential discussion.
