Business Analysis and Planning Department Manager

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    1 month ago
  • Category:
    Accounting & Finance
  • Deadline:
    August 30, 2018

Responsibilities:

  • Financial planning and analysis for Marketing and Sales teams.
  • Develop and manage business plans as well as simulation analysis to support business decision.
  • Manage budget, forecast monthly/quarterly/yearly and act as a partner for none-finance divisions to identify business risk and opportunity in business improvement.
  • Monitor business profitability by analyzing variances between actual.
  • Work closely with senior management teams in make any decision and ensure investment compliance of total manufacturer.
  • Cost analysis to drive down variable cost, together with setting up five-year investment glide path to ensure optimum fixed cost.

Qualifications:

  • Bachelor or Master’s degree in Finance, Accounting and Economics.
  • Minimum 7 years working experience in financial planning and analysis.
  • Background in FMCG industry is preferred.
  • SAP experience is advantage
  • Must have proven success of analytical skill, logical thinking, problem solving initiative and follow-through and teamwork.

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