Finance Planning Assistant Manager

Overview GBS and Commercial finance team organization changing way of working, the new scopes are focused on 1) 4 MUs and EC monthly top line rolling forecast preparation. 2) Preparing China Foods BU and 4 MUs/EC FS&D budgeting planning/monthly forecasting and gap analysis.3) 4 MUs and EC OCF (Operation Cash Flow) monthly forecasting and gap analysis. 4) Providing business analysis which’s including MU/Channel/Customers monthly D&A analysis, big investments analysis etc. to support FM to drive each business unit’s profitability and productivity. Responsibilities 4 MUs and EC monthly top line rolling forecast preparation Prepare MU/EC monthly business rolling forecast to FM which will be based on each business units monthly order trend, approved action plan, customer situation and channel inventory days etc. Work with MU/EC FM to improve the forecasts accuracy with business insights and identify the risks and opportunities. Work closely with the commercial team, MU Finance Manager, and budget holders to ensure reporting and forecast accuracy and transparency Any forecasting/analysis support as business required Prepare China Foods BU and 4 MUs/EC FS&D budgeting and monthly forecasting and gap analysis Prepare BU and MU/EC FS&D budget (AOP) and phasing and allocation related. Prepare BU and MU monthly FS&D rolling forecast and to sure the accuracy Prepare the monthly FS&D gap analysis and highlights the key reason and provide the solution on how. Any FS&D forecasting/analysis support as business required Prepare 4 MUs and EC OCF (Operation Cash Flow) monthly forecasting and gap analysis Prepare MU/EC monthly OCF based on each MU and EC’s Sales Revenue/AR/AP/D&A etc. Provide the risks/opportunities of OCF analysis to FM and stakeholders to ensure the cash flow safe and sustainable. Any OCF forecasting/analysis support as required. Provide business results analysis to each MU/EC stockholders for making business decision support Prepare the monthly D&A/A&M and investment analysis by MU/Channel (including EC)/by customer group to FM for driving the efficiency Prepare the monthly A&M and big investment analysis (ROI) by category by projects to improve A&M/investment efficiency Closely work with FM to provide other analysis pre required. Other ad hoc Hoc analysis Operation process improvement with cross functions. Qualifications Bachelor’s Degree in Business, Economics, Finance,CPA is prefrered 6-8 years working experience in Financial or Business Analysis, including 2+ years in FP&A, audit firm and FMCG experience is preferred Excellent analytical skills with the ability to translate findings into actionable solutions and processes Strong leadership, collaboration, and verbal/written communications skills with ability to influence others Excellent computer skills, Excel modeling; Power BI etc. Self-starter with attention to detail and customer service Results oriented with ability to initiate and lead projects to completion Innovative thinker with a focus on continuous process improvement Ability to navigate through undefined situations Ability to manage multiple and changing priorities in a fast-paced environment to ensure deadlines are met Proficiency in English writing and reading, good for English oral communication.