Assistant Manager, Financial Planning
2 weeks ago
Job Summary
At Suntory Beverage and Food, we work together to achieve our goal of becoming a leading global beverage company. Your role is crucial in helping us succeed.
The main objective of this position is to assist the Director (Corporate Planning & FP&A) in executing key FP&A tasks such as annual budgeting, planning, and analyzing the financial performance of Business Units. Additionally, this role involves actively collaborating with assigned Business Units and Cross Functions to drive performance improvement.
Job Responsibilities
- Support the financial results consolidation process and monthly reporting tasks, including month-end closing results and mid-month forecasts.
- Prepare specific sections of the monthly BoD deck for presentation to senior management.
- Conduct estimation and simulation exercises on APAC Group performance outlook, providing clear assumptions and rationale on expected results.
- Collaborate with assigned Business Units and Cross Functions for reporting, financial analysis, and performance measurement.
- Attend Monthly Business Review meetings, take detailed minutes, and follow up on action items.
- Develop financial templates for Annual Operating Plan and Mid-Term Plan, improving the efficiency of financial consolidation.
- Support the development of Annual Operating Plan and Mid-Term Plan for SBFAP Group in collaboration with assigned Business Units.
- Lead initiatives to enhance process efficiency and contribute to adhoc reports and analyses for senior management.
Skills and Experience
- Proficient in financial planning, analysis, and forecasting.
- Strong knowledge of Microsoft Office and Hyperion Financial Management systems.
- Excellent communication and presentation skills for effective stakeholder interaction.
- Experience working in diverse, multi-geographical environments.
- Proactive, flexible, independent, and a team player.
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