Short description

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.

Job description

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)

Experience

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