• Global MNC, established company with 150+ years of history
• Strong presence in Asia
• Growing company through acquisitions

Role

• Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
• Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resource
• Manage annual target setting process within country Business Unit
• Ensure implementation of global templates, coordinate timetable for reviews, consolidate plans and prepare annual budget presentation to the Senior Executive Team
• Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items.
• Assist in preparing and presenting Business Unit’s monthly operations review to the Country Finance Manager
• Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
• Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
• Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)

Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit

• Manage and oversee team’s delivery of team/function goals to drive execution against goals set
• Drive and manage learning and development of team in the area of Business Controlling/Business Unit reporting and company’s behavior to achieve team/function goals
• Drive self-learning and improvement in the area of Business Controlling/Business Unit reporting and company’s behavior as part of continuous learning

Requirements

• Degree in Accountancy, finance or related discipline
• CA/ ACCA
• 7+ years Finance/ FP&A experience in global MNC preferred
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate sound knowledge and application of financial/accounting principles and budgetary management

To Apply

To apply, please submit your resume to Isao Omine at io@kerryconsulting.com, quoting the job title and reference number 23879. We regret only shortlisted candidates will be contacted.

Registration Number: R1551511

License Number: 16S8060