Senior Financial Analyst
1 month ago
Position Purpose:
Reporting to the Group Head of FP&A, the Senior Financial Analyst will partner with the Business Unit Managers and support groups to provide the necessary guidelines, strategies, plans, processes and controls in the region and divisional brand P&Ls.
Responsibilities:
A. Budgeting/Forecasting & Variance Analysis
Analyze revenue, profitability by brand/customer/channel/market with quality commentary Provide analytical support to cross-functional initiatives and ad hoc projects and cashflow forecast Systematic variance analysis with quality commentary/business insight to support business objectivesB. Financial Reporting
Responsible for overall accuracy in P&L reporting during month end closing; including preparation of journals; working closely with Shared Services Team; review with Senior Business Controller Prepare monthly management reports & review results with management Lead the actualization and analysis of monthly P&L, KPI, present divisional brand P&L and highlights with recommended action plans as required Liaising with the local accounting team (SSC environment) to ensure the integrity, accuracy of the accounting records, as well as in compliance with general accounting principles.C. Business Partnering
Serves as the primary finance business partner and controller to support business operations by partnering with business teams to meet corporate objectives and decision support Preparation of Cashflow actuals and projection to GroupD. Compliance
Ensure compliance with internal controls and statutory requirements including audit, tax, corporate secretarial preparation/enquiries etc. Manage and liaison with the external auditor, tax consultants, corporate secretary, banks and other external parties Ensure robust process and adequate internal controls are in placeRequirements
Minimum 5+ years post-qualification experience in Finance and Controlling, preferred to have some regional exposure but not required FMCG industry experience highly desired, but not required Commercially minded, pragmatic in approach with high attention to detail Creative and innovative attitude, always looking for new ways to improve current activities Highly organised self-starter with the ability to prioritise. Multi-tasker able to achieve deadlines. A team player able to work with multiple teams Strong influencing skills - ability to lead and build relationship with stakeholders. Able to recognise senior stakeholders’ priorities and understand the optimal way of presenting information-
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