Financial Planning Appraisal Manager
- Accounting and Finance
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
02839154343 ext 113 
phuong.nguyen@firstrecruitment-asia.com