FP&A Manager

Our client is a company who provide wholesome and nutritious dairy products that enhance the well-being of consumers.

Key Responsibilities

• Prepare financial analysis which includes:

-       Actual P&L, monthly rolling forecast, annual budget

-       Track & control business result tightly as regular basis

-       Track, Monitor & Control Trade spend by customers by channels i.e. customer P&L

-       Royalties calculation

• To be business partner with Sales team

-       Understanding sales dynamics i.e. channel strategy and able to communicate to related parties effectively

• Data management:

-       Be Champion of financial model, SAP-CO & BI and other related systems

-       Ensure data accuracy & aligned with the operation

-       Simplify the data for decision-making

-       Performing feasibility study, SPC, NPD, pricing strategy

-       Pre & post evaluation of the studies

-       Others

Key Requirements

• Working Experience: 4+ years in roles & responsibilities related to financial planning & analysis especially for FMCG, preferably food & beverage Business acumen, Analytical skill & Good logic
• Strong Accounting and Financial background
• Proactive, Positive attitude, Team player and able to work under pressure
• Interpersonal skills, Maturity and able to work as a business partner with related functions, especially Sales team
• Willingness to learn. Fast learner

Bachelor's degree in Finance, Accounting or related fields