Salary: 
$4,000 - $6,000 or Negotiate
Job type: 
Location: 
Reference: 
susan.ho@firstrecruitment-asia.com
Expired date: 
Tuesday, September 5, 2017

Financial Planning Appraisal Manager

Salary: $4,000 - $6,000 or Negotiate 

Roles & Responsibilities:

+ Analysis

  • Being champion and owning the business analysis model(s) in order to be able to provide fit-to-purpose financial analysis service to all stakeholders.
  • Owning the Commercial analysis (Sales, marketing, and all overhead costs) and overall financial analysis
  • Being challengers to Supply chain Business partnering
  • Providing reasonable and in-depth analysis addressing key drivers of these costs.
  • Pre and post evaluating sales and marketing promotional programs/schemes/events.
  • Managing and driving gross profit (GP) % by Product, Category, Customer and Region in comparison with forecast, budget and the past.
  • Being responsible for Monthly internally financial & management reporting and analysis with insightfully and meaningfully variant commentaries (Analysis of Changes)
  • Being critical members of Commercial consensus Planning team to challenge and contribute added value to daily commercial and production activitie

+ Forecasting, budgeting and Business control

  • Being champion of short term forecasting (Quarterly Forecast and monthly Outlook) and annual budgeting process on due date
  • Critically support Group FD in strategic business and financial planning
  • Tracking, reviewing, voicing, and reporting to department heads of commercial and functional spending. Whistling, challenging abnormal and over/under spending in order to ensure the opex given would be spent effectively.
  • Being responsible for Setting up, deploy, and develop commercial pool of data to serve business analysis purposes.

+ Managing sales movement, sales prices, sales incentive/promotion budget and programs given to customers on the basis of approved sales schemes to ensure to optimize Gross Margin and company’s business frame works.

+ Participating in and playing critical role in Distribution channel and Customer portfolio management panel team

All other duties as reasonably requested by Group FD and CEO.

+ Business gate keeper to ensure business is driven accordingly to the group’s business frame works.

+ Providing fully support requirement business to deliver annual business and financial targets

Knowledge and Experience:

  • More than 8 years working experiences in accounting and financing fields and/or business management/Financial Analysis & planning
  • Corporate finance in manufacturing companies, end-user products
  • Skillful with ERP systems
  • Strong analytical skills and critical thinking. Detail oriented and ability to work and interpret figures and other financial information.
  • Ability to address issues and effective change.
  • Project management
  • Ability in setting up new, deploy, and develop
  • Qualification: B.A, major in accounting and financing
  • Languages required: English

Contact: 

Ms Phuong

Ms Susan

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