Regional Financial Planning & Analysis Manager – Asia & Middle East (FMCG) recruitment
Responsibilities:
• working closely with a dedicated team, you will be responsible for Budgeting Forecasting activities, Strategic Planning, Management reporting and commercial business partnering.
• responsible for the management and development of 2 Direct Reports through proper resource planning, coaching and identification of development opportunities.
• drive and enable simplification and optimization in people, tools and processes
• monitor Business Performance for the region highlight variations and at the same time identifying risks and opportunities for the business this enabling management to facilitate decision making.
• act as Proactive Business Partner provide financial expertise to Regional Brands Category Teams in terms of providing financial analysis for projects including new products and investments, pricing analysis, Gross Margin analysis etc.
• lead drive Strategic Planning and Budgeting process for the region and ensure these key processes are run effectively with minimal disruption.
• prepare monthly / quarterly management reports that measure the performance of the region by analysing actual performance in comparison to Budget Previous year.
• be involved in exciting projects as and when required.
Requirements:
• degree in Finance or Accounting with 10 years’ experience in business / financial planning and analysis
• independent and a self-starter, working well under pressure and able to meet deadlines
• demonstrated ability to develop and build complex financial models
• proficient in using excel and powerpoint
• excellent interpersonal skills with the ability to network and navigate business relationships are some of the critical success factors for this role
• ability to work effectively as part of the team and across teams
To apply, please email your CV to Suriani Norahim at surianin@charterhouse.com.sg or call +65 6435 5611.