Job Description

Responsibilities:

• Support budgeting, forecasting and reporting \xe2\x80\x93 by preparing and providing reports, consolidation and analysis as directed by the CEO and Regional Finance Manager (Regional and division wise);

• Implement robust budget and rolling forecasting processes for the region that drives business performance;

• Dissect commercial analysis to pinpoint issues and drive for action plans;

• Perform in- depth sales analysis as directed by the CEO or Regional Finance Manager to support forecast and ongoing business performance \xe2\x80\x93 by country, market, product, pricing volume etc;

• Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators;

• Track and highlight cost lines for APAC countries\xe2\x80\x93 ROI, staff & marketing costs, historical trends;

• Develop robust financial models to support business case assessments (including capital expenditures);

• Closely tracking forecasting for accuracy and build a culture of continuous forecast improvement amongst APAC finance and operational teams;

• Closely monitoring finances of APAC offices;

• Generate monthly MIS reports;

• Cash Flow management

• Candidate must possess at least a Bachelor\xe2\x80\x99s degree in Accounting/ Finance or equivalent;
• Minimum 5 - 8 years of working experience in a similar role in a FMCG company ;
• Operate proactively with minimal supervision;
• Able to effectively handle multiple priorities;
• Compliance knowledge e.g. audit, tax, IFRS standards, legal requirements etc;
• Communication \xe2\x80\x93 proactive communicator with excellent written and verbal English Skills to interact effectively with global colleagues;
• Knowledge in Tableau and SAP required;
• Excellent knowledge of MS Office/ MS Excel necessary