Commercial & Planning Manager

5 days ago

Singapore NS BLUESCOPE PTE. LTD. Full time

The **Commercial & Planning Manager **will create and communicate insightful predictions and analytics that directly influence the business’s direction and support execution of growth strategy.

Reporting to the Vice President Commercial & Planning and based in our Singapore regional office this key individual will be responsible for developing and and continuously improving the management cycle and manage NS Bluescope's planning processes, including annual budget, business plans and monthly rolling forecasts.

**Key responsibilities will include**:

- Managing, leading and, in some cases supporting, various initiatives including pricing and margin optimisation, cash flow and ROIC improvements.
- Communicating results and recommendations to key stakeholders for improvements that will lead to volume and revenue generation, margin improvement and streamlining operations.
- Developing and continuously improving the management cycle and manage NS Bluescope's planning processes, including annual budget & business plans and monthly rolling forecasts.
- Providing market trend analysis with corresponding financial modelling and commentary to the key stakeholders.
- Managing, leading or supporting the transformation of the commercial and planning function across NS Bluescope, including optimization and enhancement of finance reporting systems, analytics platforms, and processes.

**Other Accountabilities will include**:

- Partnering with cross-country and functional teams to maximise return on investments, especially in growth initiatives, sales & marketing investments, and cost improvement initiatives.
- Utilising BI and statistical analysis tools to delivery meaningful insights into business performance.
- Preparing financials for business cases to support new investment, strategic and other business decisions.
- Managing cash flow forecast, including cash working profit, working capital and investments leading to improvement in return on invested capital (ROIC).

**Key requirements will include**:

- At least recognized bachelor's degree in Finance, Accounting, Economics or equivalent.
- Strong technical skills in accounting, finance, and statistical analysis
- Successful track record in finance business partnering and financial planning & analysis.
- Ability to communicate at all levels with clarity, poise, maturity, and precision both written and verbal
- Strategic critical thinker, who provides innovative and creative solutions leveraging emerging technological advances with focus on practical delivery.
- Ability to work in a dynamic environment that involves priority setting and handling multiple tasks simultaneously

**Preferred but not essential**:

- Postgraduate or CPA/CFA accounting qualification or equivalent
- Knowledge on ERP (M3), financial reporting systems (Anaplan & HFM) and BI Tools (Power BI)
- Exposure to emerging advanced analytics technologies and statistical program languages
- Experience in international manufacturing organisation

At NS BlueScope our success comes from our people. We choose to treat each other with trust and respect. We understand that the range of perspectives that result from having a diverse and inclusive workplace will strengthen NS BlueScope’s capability for continued and sustained business success.

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