The Planning & Reporting and Accounting Manager is responsible for accurate and timely Actual monthly reporting, Management Reporting and for the annual budgeting and monthly forecasting.
The Planning & Reporting and Accounting Manager will coordinate with local finance team, local management and Financial Shared Service Centre.
Prepares and reviews overall P&L and variance to Budget and Forecast
Prepares monthly standard and ad hoc management analysis
Linking pick and oversight of FSSC
In depth understanding of total shape of the P&L, BS, and Cash Flow
Key contact person for local auditors (PWC)
Plays a critical role in BI Design
Responsible for the accurate and timely preparation ofthe Year End Audited Financial Statements of the Company
Coordinates annual Budget, and Rolling Forecast
Prepares planning, manages input, understand key variables, and lead overall discussions on shape of the P&L, BS and CF.
Improves quality of the forecast, to minimize variances
Prepare scenario analysis to anticipate and understand impact of key variables.
Financial person involved in Integrated Planning Cycle (S&OP)
Analyse trends and prepare risk & opportunity assessments
Work with the team to further improve processes on AP, Accounting and Master Data
Reviews and updates company’s accounting system, procedures & policies and control
Works closely with SSC on Continuous Improvement processes
Ensures that within P&R and accounting area all ICF controls are in place
Drive overheads insights
Understand cost drivers of the business, and actively look for opportunities to reduce cost and bring more value to the business
Actively look for savings working closely with Budget holders.
In depth understanding of Balance Sheet and Cash Flow
Coordinates monthly Balance Sheet reconciliation with local finance team and SSC
Actively look for ways to improve Cash Flow.
Build and continuously develop a lean and agile team comprising of bright and qualified professionals. Lead and motivate the team to constantly strive for improvements.
Academic / Professional Qualifications
Education : Major in Accounting, CPA
Professional qualification : Member of recognized accounting body or similar qualification (international)
10-15 years of work experience
Previous Planning & Reporting, Accounting experience
Experience with working in professional and multinational company, preferably in FMCG
Experience of Compliance and Controls