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Job Description
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Conduct Business/Financial analysis to ensure efficient financial operations.
- Develop insightful suggestions for cost reductions.
- Profitability analysis
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analyzing financial and operational results to better understand company performance
- Utilizing BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Ensure allocations per projects
- Develop the department of FPA
- Financial Business partner to operation and supporting function
- Monthly presentation for projects performance
- Investment studies
Job Requirements
- Excellent verbal and written communication skills.
- Strong presentation skills.
- Excellent in Excel and modeling
- Ability to evaluate and manage people with different background and age
- Ability to design and implement effective allocation modeling
- Excellent soft skills
- Excellent analytical skills
- Experience in Costing & budgeting
- Bachelor's degree
- CFA/CMA would be an asset
- At least 5 years or more in managerial position.
- Multinational experience is a must.
