Sr. Finance Analyst
1 day ago
Finance Business Partner for assigned categories
Financial Planning/Forecasts and Budgeting
- Preparation and analysis of operating budgets, rolling forecasts, latest estimates and strategic plans of assigned category/(ies);
- Execute the planning and implementation of financial planning systems for assigned category/(ies);
- Financial planning and simulation for outlook profitability of assigned category/(ies),
Management Reporting
- Leads the regular periodic preparation and analysis of management reports for financial and operational reviews for assigned category/(ies);
- Updating and Monitoring of Management Committee KPI's (e.g. BANAT dashboard, IFR dashboard);
- Other ad hoc reports required by senior management team from time to time.
Business Partner for Assigned Categories
- Consolidates and analyzes monthly financial reports, and drives the PCIP agenda to ensure that targets are achieved within assigned category/(ies);
- Prepares detailed monthly, quarterly and year-to-date profitability variance analysis with itemized highlights on critical items and trends, and proposes action plans to business team and/or management.
- Conduct financial feasibility analysis and recommendation for new product innovations of the assigned category/(ies);
- Ensure control for A&P expenses of assigned category/(ies) vs approved budget,
- Monitor actual invoiced spend vs accruals for assigned category/(ies) and recommend courses of action to ensure reconciliation;
- Provide business advisory for assigned category/(ies);
- Represent and coordinate on behalf of Finance in the category business teams.
Special Projects
- Process Improvement and/or Automation
- Expansion and/or acquisition projects financial feasibility analysis, as assigned from time to time
- Other Special Projects
FUNCTIONAL KNOWLEDGE/SKILL REQUIREMENTS
Education
- Graduate of any business-related course (e.g. Business Administration, Accountancy, Management Engineering, Economics, Financial Management, etc.)
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