Leader, Financial Planning & Analysis, Commercial

We are looking for an experienced Commercial FP&A Leader to undertake all aspects of financial management, provide management with timely financial and operational analysis and assist in business planning, decision making and implementation to facilitate sound business decisions and achievement of the corporate objectives.

RESPONSIBILITIES

• Participation in the decision-making process on an ad hoc basis
• Perform operational analysis to drive cost effectiveness
• Actively Develop Business Modelling and Sensitivity Analysis
• Prepare, monitor and evaluate annual business plan or company’s target through yearly Balance Business Planning
• Provide business analysis and recommendation to be taken particularly to marketing and production team to achieve business profitability such as analysis of SKU profitability, product & selling mix and profit margin.
• Assists management in controlling Capital and Operating expenditures
• Prepare and analyze operations results, quarterly forecast and budget
• Prepare and evaluate Annual Operating Plan and Mid-Term Plan

REQUIREMENTS & SKILLS

• Having good skills on problem solving, delegate, collaborate and work well under pressure with strong leadership.
• Excellent SAP accounting software user and administration skills
• Having good sense of business acumen, sense of finance & accounting and credit management
• Minimum Bachelor Degree in Accounting or Finance
• Proven working experience as a FP&A Leader/Business Analyst
• Excellent in managing complex spreadsheets and translating data into reports
• Thorough knowledge of accounting & tax principles and procedures, familiar with IFRS
• 5+ years of overall combined accounting, tax and finance experience
• Communicate information with precision