Job Description

Job OverviewDo you want to drive the company/category/market top line and bottom-line growth with strong business insight and stewardship? We grow our Finance talent with diverse experiences through different assignments across categories and countries to develop skill sets of a holistic Finance Manager!You will be accountable for the end to end profit forecast process a regional portfolio, and the related deliverables, including reconciliations and capturing insights that help to guide management decisions. You will provide explanation of variances and key performance drivers, coordinate the consolidation of results across APAC and IMEA for reporting purposes and monthly and quarterly business review presentations. You will participate in forecasting processes, and support in planning and implementing new business initiatives. You will craft and provide insightful analysis to support business unit leaders in identifying commercial and financial improvement opportunities.Your TeamThis role will work closely with the Corporate Finance leader on financial planning and forecasting.Responsibilities of the role Responsible for strategic planning, budgeting, forecasting and consolidated financial reporting for business unit. Partners with multi-functional team on business strategies and to analyse and improve forecast reliability Reconciles transactions by comparing and correcting data to ensure accurate accounting and financial reporting Increases efficiency by developing or implementing automated solutions & processes Experience in consumer goods industry and/or eCommerce/digital would be beneficialHow success looks like Seen as the trusted advisor to evaluate business issues, anticipate questions and demonstrate excellent analytical skills to deliver top and bottom line growth for the businessQualifications A Bachelor's degree in Accounting or Finance - CPA/MBA preferred 3-5 years of proven track record across a matrix organisation with high level of agility; Detailed understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles Ability to multi-task and work in an exciting fast paced environment Maturity, integrity, and high level of discretion are required Independent worker and analytical problem solver with an ability to conduct research, data analysis and resolve sophisticated problems Strong presence with the ability to interact with Senior Leadership Financial modelling expertise a plus Experience in consumer goods industry and/or eCommerce/digital would be beneficialAbout usWe produce globally recognized brands, and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Neurobion, Sangobion, Vicks, Always, Ariel, Gillette, Head & Shoulders, Herbal Essences, Oral-B, Pampers, Pantene, Tampax and more. Our community includes operations in approximately 70 countries worldwide.Visit [ Link removed ] to know more.We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
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