Financial Planning & Analysis Supervisor

WHAT IS THIS POSITION ABOUT?
- Support multiple Financial Planning & Analysis activities of the Company including but not limited to budgeting cycles, performance reporting, business analysis, etc. to ensure Market performance is in line with short-term commercial plans and mid-term corporate strategies
- Deliver in-depth business partnering services such as business cases, financial modeling, taxation updates, etc. as a way to provide insight into business and fuel strategic & tactical decisions of local Excom & cross-functions
WHAT WILL YOU DO?
Financial Planning & Analysis (P&L and Cash-flows):
Supporting FP&A function to complete of core budgeting activities (via multiple planning cycles, monthly tracking, year-end closing) in due time with accuracy and quality. Key tasks include - within the assigned areas:
- Preparation: arrange the planning timeline & process with stakeholders, prepare planning templates incl. YTD actuals
- Working and submission: obtain thorough understanding of budget proposals, conduct analysis & challenge with a critical, business-driven mindset, submit & present the final outputs to FP&A Lead/ FPA Managers for consolidation, submit to Company planning systems
- Support ad-hoc requests from Excom, Region & HQ to provide greater insight into the commercial planning.
Management Reporting & Follow-ups:
- Within the assigned areas, prepare monthly tracking templates with YTD actuals for budget onwers, understand the deviation, liaise closely with functions to ensure their budget execution are in line with commercial planning
- Proactively co-ordinate with Financial Accounting & Distributor Accounting teams in monthly closings, promptly highlight abnormal movements to FP&A Lead/ FP&A Managers to take actions
- Contribute to the monthly development of Performance Deck to Excom
- Closely monitor budgets towards year-end, to ensure the targets committed by stakeholders are reliably achieved
Business Partnering:
Support FP&A Lead/ FP&A Managers to deliver financial insight that fuel Excom's tactical & strategic decision-making, such as:
- Financial scenarios, business case assessment:
- Taxation book bi-annual updates
- Performance review & ROI assessment
- Distributor Cash-flow planning
Ad-hoc request:
- Ad-hoc internal reporting queries
- Internal audit
- Finance PR creation. SNUS budget maintenance
- As a business partner, support general queries from internal & external stakeholders related to FP&A