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Regional Finance Controller
04 Mar 2021
Expires on 18 Mar 2021
Global FMCG company privately owned that produces famous market-leading brands. Our client has approximately 34,000 collaborators, 73 consolidated subsidiaries, including 20 production plants around the world. Their products are present and sold directly or through authorized retailers in around 160 countries belonging to the international community.
Billy Lim Chin Khai (Lin Jingkai)(Reg No: R1438966)
Consolidate and support CFO/ Head of Controlling in the definition of the Mid Term Plan, in line with the objectives/line guide defined by the top management and in respect of the functional criteria and methodologies.
Supports the CFO/ Head of Controlling in the discussion of the Mid Term Plan with Sub-region units and in consolidation phase.
BUDGETING AND FORECASTING
Consolidate and support the CFO/Head of Controlling in the definition of the Budget basing on the Mid Term Plan, in line with the objectives/line guide defined by the top management and in respect of the functional criteria, methodologies and tools
Supports the CFO/ Head of Controlling in the discussion of the Budget with Sub-regions and in consolidation phase
Supports the CFO/ Head of Controlling in the forecasting phase or economic/financial projections, managing and reviewing the information received from Sub-regions
Analyses the Functional reporting and appraises the gaps between forecasts and results. Initiates adjustment actions, investigating the causes with the companies/function of the assigned Country
Supports the CFO/Head of Controlling in the understanding of periodical reporting and in the discussions of gaps with Sub-regions and in consolidation phase
Supports the strategic decision making in the assigned Country and provides suggestion for improvement of growth and profitability, overseeing the following initiatives
Works out simulation to support decision making, identifying the key performance indicators and stimulating the Sub-regions to achieve best results.
Analyses on a monthly basis Overheads costs, supporting Managers in monitoring their team related costs
Business collaborating with Category Managers; i.e Provide variance analysis on Profit and Loss by brand and by country in order to support commercial decisions on volumes and Advertising and Promotions spending
Consolidate and prepare Weekly Sales Report, which compare LE to previous forecast scenarios
Supports the CFO/Head of Controlling in the understanding of periodical reporting and identifying risks and opportunities in the Sub-regions
Analyses the Functional reporting and appraises the gaps between forecasts and results. Initiates adjustment actions, investigating the causes with the companies/function of the assigned Country through Area board presentations and Group Management Team reporting
Oversee month end closure activities which include
Material Ledger closing
FI COPA reconciliation
Review of correctness of financials uploaded to Group Reporting system
Maintenance price structure and standard cost of SKUs
Ensure processes and controls are in place to secure compliance in accordance to Group rules within scope of Controlling
Min 4 – 6 years of regional controlling experience preferably in the F&B/FMCG space