Is this your next challenge in financial analysis?
Shape the role of financial business partnership in Asia, working closely with senior commercial leadership team to lead and develop the annual budget and re-forecasts including commentary for regular business review
Lead and support development the financial strategy needed to support category and business objectives
Provide complete, accurate and timely management reporting and business insights to senior management
Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capital
Responsible for providing enhanced commercial reporting and insights of key KPIs, including deep dive root cause analysis, identify cost savings opportunities
Provide analytical support to other functions as requested
Support financial and strategic projects as requested
Supervise business cases for any new business initiatives
Lead and initiate enhancements to reporting and insight generation
Do you have experience in Finance and Accounting?
A CA / CPA / CIMA / CFA qualification
Experience in leading and managing a team
7+ years of relevant commercial finance experience working with complex organisations, turnaround, face paced environment, preferably within supermarket retail, consumer business, big4 accounting or management consulting
Proven experience in structured problem solving with the ability to identify financial opportunities / issues and implement continuous improvement
Strong management and influencing skills
The ability to review processes to understand impacts on financial outcomes and make recommendations for improvement
Exceptional interpersonal and presentation skills
Exceptional in engaging, collaborating and influencing both financial and non-financial stakeholders such as Commercial / Merchandising / Buying, Supply Chain, Operations functions
Strong culture awareness in Asia, a good command of English and Asian language (verbal and written)
Strong strategy and project manage experience, including project planning, scheduling and accountability management
Ability to facilitate and orchestrate complex discussions, engage participants in collaborative, drive meetings forward whiles effectively handling conflicting opinions
A gravitas so as to hold the business to account in delivery its performance objectives
If you have the right skills and experience, this is an opportunity to build your career with Pan Asia’s leading retailer.