Financial Planning and Analysis Manager

Key Accountability:

• Financial planning & Forecasting: Manage annual budget preparation and consolidation for sub-business units, leading zero-based budgeting and developing robust budgeting templates, as well as monthly revenue forecasting, analyzing forecasts, and providing recommendations on business unit financial targets and goals.

• Revenue management: Lead revenue management initiatives, including pricing, promotion, and portfolio optimization to drive profitability and simplify offerings.
• Develop and implement pricing strategies across sub-business units, including pricing models, corridors, and structures to manage gross margins and competitiveness.
• Financial analysis: Provide insightful financial analysis and recommendations to stakeholders, identifying risks and opportunities, and developing dynamic financial forecasting models and templates.
• Performance management: Lead monthly closing with financial performance review meetings, managing KPIs, scorecards, and financial reporting packages for sub-business units and legal entities.
• Strategic planning: Lead strategy development for sub-business units, translating plans into action, and ensuring financial control and compliance with BU financial strategies.
• Advertising & marketing cost: lead the reporting accuracy and planning for Advertising and trade marketing expenditure, reviewing the spend plans assessing ROI and financial feasibility.
• Collaboration and Stakeholder Management: Work closely with cross-functional teams, including business development, marketing, and sales, to align financial strategies with business objectives.

Qualification & Experience:

• Bachelor’s or higher degree in Accounting or Finance
• Experience in the FMCG industry preferred
• Highly detail oriented and organized in work
• 7- 10 years of field experience