Sr Manager - Finance

Overview

Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support for ANZ business

Responsibilities

• Provide overall support for the management reporting for Daily, weekly and monthly analysis
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver diversified reports
• Understand key drivers of the P&L
• Work on key plant /region to drive business and region performance
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Create Channel/Customer promotional analysis to support business partners
• Maintain complex Excel models
• Knowledge of TM 1 or cube based reporting will be added advantage
• Develop PowerPoint presentations to communicate business results and insights
• Manage exceptions through verbal and written interactions with key stakeholders
• Collaborate with functions on ad-hoc report & projects
• Create an inclusive and collaborative environment
  
  

• 6 to 8 years of experience in finance and planning with specific 4+ year of experience in FP&A
• Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
• Sound knowledge of financial systems (SAP, Cube Based Reporting, MS Office and Other financial reporting systems like HFM)
• Strong understanding of business processes understating of Financial Numbers
• Having Excel expertise & experience with working with GBS (Preferred FMCG sector) will be an added advantage
• Strong technical knowledge and experience of both Management reporting and planning processes
• Good communication skill. Proficiency in English