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Asia Region Planning Senior Manager

4 months ago

Singapore LG ELECTRONICS SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

Summary of Job Responsibilities & Qualifications

To examine and present the performance of the company's business focusing on Sales, Operating Income, and Key Performance Indicators weekly and monthly.

1) Corporate Business Performance Analysis (70%)

  • Primarily focusing on sales, operating income, and cost breakdown
  • Consolidate and assess sales data from subsidiaries and production units to create weekly and monthly reports for each MD and CFO and develop a performance report for the Asia region on a weekly/monthly basis, comparing actual results with set targets
  • Perform gap analysis on actual performance in comparison to financial plans of subsidiaries
  • Oversee Key Performance Indicators of all Asia Region subsidiaries
  • Prepare quarterly and annual reports for HQ

2) Miscellaneous Tasks (20%)

  • Handle ad-hoc reports from Regional CFO, CEO, and HQ
  • Distribute sales targets to subsidiaries to meet monthly forecasts

3) Financial Budgeting (10%)

  • Develop annual budget plans for regional staff teams
  • Manage and oversee GNMS / APMS systems
  • Supervise regional staff team budgets, including the corporate Marketing budget

Primary regular interactions internally and externally, and the purpose of these interactions:

  • Engage with HQ sales subsidiary management team
  • Collaborate with PMs and Planning group
  • Handle corporate business performance reporting, data compilation, and budget adjustments

Requirements:

  • Hold a Bachelor's Degree in Management or Accounting
  • Have more than a decade of experience in Accounting and Financial Planning
  • Proficient in MS Excel and PowerPoint
  • Excellent verbal and written communication abilities
  • Strong numerical skills
  • Demonstrate self-sufficiency in global and virtual teamwork
  • Display robust coordination, interpersonal, and issue-solving skills
  • Quick learner and a valuable team member
Highlight Your Expertise for Potential Employers

Sales
Autonomy in Work Settings
Financial Planning
Marketing
Subsidiary Operations
PowerPoint Proficiency
Accounting Practices
Effective Communication
Virtual Team Engagement
Excel Mastery
Collaborative Team Spirit