Financial Manager

Mô tả công việc
Financial Planning & Forecasting
Lead the Annual Operating Plan, budgeting process, rolling forecasts, and long-term financial planning.
Develop driver-based financial models covering revenue, gross profit, OPEX, cash flow, and EBITDA.
Conduct scenario planning, sensitivity analysis, feasibility studies, and investment analysis for new stores, relocations, CAPEX, and strategic initiatives.
Management Reporting & Business Performance Analysis
Prepare monthly management reports, P&L analysis, financial dashboards, and executive performance packs.
Analyze business performance by store, region, business unit, and product category.
Monitor key financial and commercial KPIs, including gross margin, promotion ROI, inventory turnover, working capital, labor productivity, and SKU profitability.
Executive Decision Support & Business Partnering
Partner with CFO, CEO, Executive Leadership Team, Operations, Supply Chain, Category Management, HR, and Accounting teams to support business decisions.
Provide financial insights and recommendations on pricing, cost optimization, commercial initiatives, and profitability improvement.
Improve financial reporting processes through automation, BI, data analytics, and performance dashboard development.
Yêu cầu công việc
Education & Experience
Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field; CPA, CMA, CFA, or MBA is preferred.
10-15 years of progressive experience in Corporate Finance, FP&A, Commercial Finance, or Management Accounting; experience in Retail, Distribution, Pharmacy Chain, FMCG, or multi-site businesses is highly preferred.
Skills & Competencies
Strong knowledge of FP&A, management accounting, budgeting, forecasting, financial performance management, and business performance analysis.
Advanced financial modeling skills using Microsoft Excel or Google Sheets, including Power Query, PivotTables, advanced formulas, and scenario modeling.
Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or equivalent platforms.
Strong proficiency in Power BI, SQL, data visualization tools, and BI-driven reporting is preferred.
Strong commercial acumen, analytical thinking, problem-solving, strategic planning, stakeholder management, and presentation skills.
Language / Other Requirements
English proficiency is a strong asset.
Ability to work closely with CFO, CEO, Executive Leadership Team, and cross-functional departments.
Experience evaluating investment projects, new store openings, and business expansion initiatives is an advantage.
Personality & Attitude
Strategic, analytical, and business-oriented mindset.
Highly detail-oriented with strong financial discipline and integrity.
Proactive, results-driven, professional, confidential, and accountable.
Able to work effectively under pressure and continuously improve business performance through data and technology.