Description The Company Join a well-known and establish consumer brand, as a Financial Planning & Analysis Manager. Reporting to a Business Controller and leading a team of 3, you will be leading the commercial finance matters of the local entities, handling the Profit & Loss reporting, assuring control, accuracy and probability of figures.
The Role You will understand the key drivers of business performance, provide structure, develop recommendations and support the management team for resolution of business issues. You will conduct timely reporting on the full PnL, preparing monthly, quarterly, annual financial analysis including commentaries on performance and variance analysis. You will prepare the monthly rolling financial estimates for their various brands and monitor their P&L performance. Additionally, you will prepare the CAPEX and evaluate the profitability of marketing events and product launches.
Your Profile To be a successful candidate, you must possess a Degree in Accounting & Finance, with at least 6 years of progressive finance experience, ideally within a retail or FMCG MNC. You must have solid analytical and business partnering skills, with the ability to work in an unstructured environment. Outstanding communication and interpersonal skills to collaborate effectively with stakeholders are vital to succeed in this role.
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Please send your resume, in WORD format only and quote reference number SN17072019, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Nursuriani Binte Norahim EA Registration no.: R1109288
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