職位描述
職位描述：
Major Accountabilities
Planning, Analysing, Monitoring P&L
- Lead the budgeting and forecasting process, support the mid-term or long-term strategic planning of the company
- Analyze investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives;
- Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
- Assist with the development of detailed budget and financial forecasts for use in global and regional, as well as country, Business Franchise, and Business Unit planning.
- Responsible for establishing, implementing and maintaining data gathering and analysis systems, including information such as: revenues, expenses, costs, investments, cash flow, pricing & profits in line with global and regional requirements, etc.
- Perform all types of financial and economic data gathering, processing, analysis and forecasts to meet company growth targets.
- Review Forecasts and Budgets and analysis of Actual.
- Co-ordination of Budget process, ensuring budgeting timetable is on track.
- Monitor and Keep track of all Risks for the business actively managing the P&L.
Reporting
- Present monthly biz performance to CFO and highlight the risks and root causes of variance
- Provide actions proposal upon biz situation
- Ensure consistent financial data and report financial planning
Business Partnering
- Support management team to develop operational
- Assist senior management team to produce top line and bottom line protection plan;
- Take an active role in business decisions by providing valuable information and recommendations, including reviewing/challenging all underlying assumptions.
- Support decision-making and controlling within the Sales &Marketing function through helping to develop financial evaluation of a) proposed projects, and b) planned or actual data in order that enhanced financial performance is delivered.
- Proactively interface with financial officers/BPAs in other country organisations to obtain financial best practices and in-market data results, benchmarking country results and methods against ones from other markets
- Key interfaces include: Finance leader; Country Head; FRA/financial control personnel; BU leaders; Region Finance group
Background
Education:Bachelor’s Degree in Accounting, Finance, or Business Administration.CIMA, CMA or ACCA or other equivalent would be better.
Languages:Good in English communication (oral and written)
Experience:
1. 5+ years work experience in financial planning and/or analysis, ideally in MNC.
2. Familiar with Microsoft Excel modeling, ERP system and BI system. Good with PowerPoint.
3. Experience designing and operating financial reporting and forecasting systems
Key Competencies:
1. Planning
2. Drive for results
3. Comfort around higher management
4. Priority Setting
5. Customer focus
6. Business acumen
7. Organizing
8. Standing Alone
9. Strategic Agility
10. Functional/Technical Skills
11. Dealing with ambiguity
12. Integrity and Trust
