Finance Manager

I. JOB BRIEF:
A Financial Planning & Analysis Manager's goal in a company is to maximize profits. Financial Planning & Analysis Manager performs data analysis and advise members on ways to maximize profits, making them responsible for the finances of a company. They create financial reports, and long-term financial goals for the business, and they make it easier for everyone to understand in simpler terms the financial state of a business
II. DETAILED JOB DESCRIPTION:
1. Financial planning and reporting (60%):
- Develop and maintain financial reports to meet requirements of the BODs/line manager such as to ensure the report will be performed as requirement
- Compiling new financial reports to adapt to the requirement of the senior management team, providing timely reports for Management with clear commentary of business' situation
- Develop guidelines for preparation of budget and forecast at all levels involved in budget preparation.
- Lead and manage the budgeting process
- Quarterly budget report vs actual and working to related department to revised budget of the year.
- Monitor, find issues during execution of the budget and advise appropriate solutions.
- Develop guidelines for preparation of long-term financial plan at all levels.
- Develop business model, financial model to support all departments to improve the efficiency
- Any other responsibilities and ad-hoc reports by manager
- Lead data consolidation and development to support financial analysis
- Built strong database for reporting and benchmarking
- Working closely with BI and IT team to understand data, system and reports.
2. Financial Analysis and partnering (35%):
- Understand the drivers of current performance of brands and total company
- Use internal and external information to extrapolate future performance based on scenario planning
- Work with business partners to turn analysis into value adding insight
- Advise line manager/ BM with revenue/ expenses management of commercial risk from concentration of actual result vs budget.
- Analyze commercial impact and advise line manager on brand performance and maximization of profits using the financial resources.
- Team collaboration: Together with the national team you will deliver and manage the function in the best result.
3. Other tasks assigned by direct supervisor/manager/Director.