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Regional Finance Manager

4 months ago

Singapore MEAD JOHNSON NUTRITION (ASIA PACIFIC) PTE. LTD. Full time
Roles & Responsibilities

The Finance Manager will be responsible for finance business partnering with the business units, monthly reporting, budget and forecasting, ad-hoc requirement from FC, and providing financial analysis to Global Supply Chain.


Monthly Reporting

  • Analyse budget and forecast variances and advise management of variances, risks and opportunities.
  • Monitoring of Inventory (Weeks of Cover), Supply Chain Loss, Conversion Spending and other KPIs to identify and analyse trends.
  • Provide reporting and analysis related to capital spending with focus on the timeliness of project execution and spending commitments to further business objectives.
  • Supporting and working directly with cost centre owners to manage the variable portion of their budget.
  • Manage the open Purchase Order accruals for the Supply Regional Office.
  • Preparation of monthly reporting package and provide analysis to regional and global manufacturing organization.
  • overall FP&A for ASEAN which includes consolidation and variance analysis for 3 Mfg. sites for Actuals as well as working on Plans/forecasts.

Forecasting and Budgeting

  • Assist Finance Director in the development of the forecast, plan, and other global manufacturing financial requirements.
  • Work closely with finance and related stakeholders in the preparation of the periodic (monthly, quarterly, annual) forecasts and for identifying and analysing trends.
  • Liaise with cost centre owners to develop their quarterly and annual forecasts
  • Make recommendations to management regarding cost saving opportunities and profitability improvement strategies.

Others

  • Support the roll-out of new financial reporting systems or upgrades
  • Factory Operational Control Framework (FOCF) lead for ASEAN to work with Controllers directly
  • Costing setup for virtual plant in RO as part of double hop,
  • Working with Supply Services team for NTR BU
  • Liaise with Global Supply Finance teams, monthly reporting and submissions
  • Bridge with Project team for reporting purpose and assist in legal entity reporting and control related work
  • Work closely and proactively with internal and external parties to ensure that internal controls are met on an ongoing basis

Requirements:
• Bachelor’s Degree, or equivalent MBA and/or CPA
• Minimum 8 years of related experience, including experience in supporting a manufacturing environment.


Tell employers what skills you have

Forecasting
Factory
Consolidation
Inventory
Rollout
Finance Business Partnering
Variance Analysis
CPA
Internal Controls
Accruals
Financial Analysis
Budgeting
Capital
Bridge
Manufacturing
Financial Reporting