||・Contribute to the economic development of the Division by advising its Senior Management on the best economic choices.
・Lead the process of drafting the Plan, Budget, and Trends.
・Arbitrate between the objectives of the different brands of the Divisions are balanced so that each one may contribute equitably to the results of the Division.
・Ensure that the Group's Standards (financial, accounting, and Group management) and those pertaining to Internal Control are applied.
・Ensure that his/her Division's major contractual commitments are economically and legally pertinent.
・Supervise and check the reliability of the reports drawn up by his/her Division for the Country,Zone and Group.
・Exhibits reporting controls & ensures compliance of transactions as it relates to the group accounting & mgt standards including GAAP/IFRS
・Defines and produces financial reporting across all businesses.
・Drives & educates processes to benchmark, reporting and establishes best practices
・Leverages knowledge and intuition around systems/data to provide insight into critical issues (SAP,Analyzer, Compass, Magnitude・・・)
・Calculates & interprets financial results.
・Anticipates and identifies opportunities, risks and solutions to close the gap.
・Sets objectives, goals & targets. Recommends changes in a strategic direction.
・Applies costing methods to model and evaluate performance: PRI, cost benefit analysis, distribution, and knowledge of entire supply chain
・Develops budgets and financial forecasts (trends) in collaboration with business: P&L,overhead, balance sheet, and working capital
・Understands how these elements relate to achievement of overall business & financial targets
・Using the market & financial expertise to understand, improve & challenge overall effectiveness of the business
・Using the market/financial expertise, to provide strategic recommendations contributing to the overall effectiveness
・Accounting / Controlling knowledge
・High proficiency in Excel
・Minimum 8 years experiences in finance or related area
・Fluency in English
・FP&A experience in FMCG or Retail industry
・Experience in finance services (Investment banking, Securities, accounting firms
・Business acumen / Assertive communication / Strong analytical skills / Proactive / Curious/ Independent / Flexibile