ISEA Financial Planning and Analysis Support Manager

Fresher
a month ago
Job Description

About The Job

Danone Specialized Nutrition India and South East Asia (ISEA) is seeking for ISEA Financial Planning and Analysis Support Manager, based in Bangkok. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.

To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!

  • ISEA Forecasting (30%)
  • Prepare ISEA monthly Rolling Forecast (RF) P&L from Gross Sales to Net Profit with detail by country.
  • Convert GPS P&L provided by MBU Finance team into ISEA Rolling Forecast P&L for package submission to Regional Business Unit
  • Prepare ISEA RF Brand / Customer P&L from Gross Sales to Profit before Tax (ROP).
  • Prepare ISEA Financial Database and Financial Dashboard for Management team.
  • Prepare ISEA RF Reporting and Analysis with detail by country includes ROP bridge, Net Sales Variance Analysis, A&P By Nature, and upon requests from management / Regional Business Unit (RBU).
  • Prepare ISEA BPC/Magnitude package submission.
  • Animate ISEA Market growth and Market share past performance and forecast to incorporate into ISEA RF presentation to management and RBU.
  • Validate and Consolidate Risks & Opportunities (R&O) in RF.
  • Update ISEA RF templates and Prepare RF Deck for monthly calls with Regional Business Unit.
  • Be ISEA Finance Contact point for RBU on any queries or support required.
  • Prepare ISEA Quarterly Business Review Deck.
  • ISEA Global Planning System (GPS) (25%)
  • Collect input from MBUs on monthly offtake, sell out and sell in performance.
  • Validate and analyse MBUs GPS Financial assumption from Topline to Profitability.
  • Understand key drivers for Topline and profitability in GPS P&L in each country.
  • Summarize and highlight key activities in each MBU assumption.
  • Liaise with ISEA Strategy and Insight team for updated actual ISEA Market Share by category and segments.
  • Update actual Key Performance Indicators (KPIs) of ISEA key focus topics / Big Bets.
  • Update Financial Information for ISEA GPS.
  • Attend MBU monthly GPS meeting focus on Malaysia, Singapore, and Myanmar.
  • Attend Financial Review meeting between MBUs and ISEA Finance team to review the assumption and align on gap closing plan.
  • Support new Global Planning tools launch (BI Impulse / P&L 2.0) on required inputs.
  • ISEA Monthly Actual Closing & Reporting (20%)
  • Liaise with MBU Commercial Finance on monthly Topline Trend and Actual Landing for ISEA Consolidation and Submission.
  • Prepare and consolidate commentary of variance between actual vs RF.
  • Ensure ISEA actual closing of financial results is in line with RF and with variances explained.
  • Prepare ISEA report for month end Pre-closing review.
  • Prepare ISEA month end reporting package (NS Variance, Brand/Channel result, ROP Bridge) to be submitted in BPC/Magnitude for RBU consolidation with MBU details.
  • Prepare ISEA Month End Consolidation deck for RBU.
  • Others ISEA Deepdive, COGS, FCF Controllers (25%)
  • Prepare for Quarterly review with ISEA GM and ISEA FD on ISEA Deepdive topics COGS / Productivity / Efficiency.

About You

  • Bachelor's Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW.
  • Masters or MBA is a plus.
  • At least 8 years of experience in (FP&A) or more.
  • Experience from FMCG and MNC.
  • Good team player and results orientated.
  • Proven ability in multi-tasking, prioritizing workload, high attention to detail, follow-through and meticulous (mandatory).
  • Technically skilled and mathematically inclined with a passion at crunching numbers; and thereafter the ability to convey stories from the numbers is a plus.
  • Excellent communication skills with the ability to effectively engage with numerous stakeholders to understand competing requirements, influence outcomes and deliver effective services.
  • Highly independent and resourceful.
  • Strong influencing ability and drive to win multi-functional collaborations.
  • Fluent in English, both written and spoken.
  • High level of Commercial & Business Acumen coupled with common sense.

About Us

Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone's mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

We believe that our differences will make the difference

For more information, please visit our website at careers.danone.com/isea

What's next

Willing to start your meaningful journey Hit the APPLY button! or you can contact us

Pimparin Limpachote (Pim)

SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool

Email [Confidential Information]

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Job Source: careers.danone.com