Commercial Finance S Asia Manager

Job Description

Manages major aspects of the corporation s internal and external financial reporting process. Lead process for Monthly and Quarterly Forecasting, Annual Budgeting and Long term planning. Business Partner to drive Revenue and EBIT goals. Understand and drive factors to improve EVA.

Responsibilities

• Manage month closing, financial controls, compliance, forecasting, budgeting and process and project improvements.

• Oversee the efficient operation and cost-effectiveness of operating systems and programs.

• Manage the planning and coordination of the preparation and distribution of financial management reports.

• Ensure that all reports and disclosures comply with applicable regulations, professional standards, and organization policies.

• Ensure all tasks are assigned and performed on time.

• Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Stay current with requirements. Keep management informed of any issues or gaps.

• Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management.

• Drive Business modeling for CAPEX projects, Analyze various options and assist management in decision making. Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure final analysis is complete and accurate.

• Lead planning for the Strategic Plan (Long term plans)

• Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.

• Analyze product pricing to determine profitability; recommend adjustments.

• Work closely with the Business and Operations team to understand the business reasons for variances and drive action plans for the mitigation and achievement of financial deliverables.

• Bachelor s degree preferably in Finance or a related field.

• Chartered Accountant.

• 7+ years of finance or related experience.

• Excellent math and analytical skills.

• Excell