Support management planning and decision-making by identifying, maintaining, and evaluating key financial information, and recommending appropriate actions aligned with organizational objectives.
Assist in preparing the monthly latest estimates and three-month rolling forecasts to interpret market developments and trends (demand and supply) and assess their financial implications.
Manage and monitor capital expenditure (CAPEX) spending and approval processes to ensure efficiency and compliance.
Perform variance analyses for fixed and variable costs, headcount, manufacturing costs, and sales margins; identify key cost drivers and support cost awareness initiatives.
Analyze month-end closing results and provide insightful commentary to senior management on Net Sales Revenue, price and volume mix impact, Gross Profit (GP), Operating Profit (OP), Break-even Point (BEP), Return on Invested Capital (ROIC), Cash Conversion Cycle (CCC), and Cause-of-Change (CoC) analyses.
Support the preparation of the Annual Operating Plan (AOP) and Three-Year Mid-Term Plan (MTP), encompassing NSR, GP, OPEX, CAPEX, Balance Sheet, and Cash Flow Statements.
Assist in the annual budgeting process by consolidating departmental inputs, developing financial models, conducting analyses, and providing recommendations aligned with the company's strategic direction.
Participate in ad-hoc projects, scenario analyses, and financial simulations to support strategic business decisions.
Ensure strong governance and compliance across all FP&A processes; maintain adherence to AOP, MTP, and monthly closing submission guidelines and timelines in accordance with Regional Office requirements.
REQUIREMENTS
Bachelor's Degree in Accounting, Finance, or a related field, or an equivalent professional qualification (e.g., ACCA, MICPA, CIMA).
34 years of relevant experience in accounting and finance, with at least 23 years specializing in Financial Planning and Analysis (FP&A), preferably within the trading, manufacturing, or FMCG industries.
Strong business acumen, coupled with excellent interpersonal and presentation skills.
Highly meticulous and detail-oriented, with the ability to manage multiple priorities effectively.
