FP&A Manager - Market Planning

工作内容

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What this position is about? - Scope:

• FP&A Manager - Market Planning is primarily responsible for managing the Market P&L of the Taiwan domestic for both actual and financial plannning function.
• FP&A Manager - Market Planning is required to manage market planning process covering OL/LE/SRP and A&SP planning cycle, provide structured analysis and support market performance management measures. The incumbent is responsible in the preparation of performance report and analysis to optimize earnings management efforts and ensure market financial performance is analysed at lowest level of details, this includes monthly actual, OL, LE, SRP/A&SP and any adhoc management request.
• FP&A Manager - Market Planning plays a leading role in organizing the planning calendar, liaise closely with respecitve planning functions (SP&A, Entity Planning, Business Planning) to ensure full adherence to submission requirements. The incumbent play an important role to review and validate financials to ensure latest assumptions are considered. The incumbent should take a proactive approach to establish an effective two-way communcations with respective functions to build a sustainable and effective process flow. It is also important for the incumbent to drive optimization of Market Planning modelling and process in Excel and minimise duplication of work where possible.
• FP&A Manager - Market Planning is expected to gained JTI Market Planning knowledge, understand JTI market-entity structure, understand the actual reporting and planning process flow, and respective functions responsibility to facilitate deliverables. The incumbent is required to train and retain Market Planning talents; and work together with supervisors to build a strong Market Planning talent pool.
• This incumbent reports to the FP&A Director.

What will you do - Responsibilities:

• Manage market financial planning and reporting function, review and provide analytical support on market performance for actual and forecast result to management team to support critical management decision

• Manage market financial planning process: PMM/LE/TDT/A&SP

• Manage and optimize planning process through TM1 planning model

• Manage Region/Corporate reporting flow in TM1 and BW

• Have a clear view/understanding of different JTI financial ledger: group reporting/local GAAP and tax ledger, understand the systematic differences between SAP CO/FI, market/entity structure and reporting needs.
• Lead and support team member in resolving day-to-day related planning matters, establish team goal in achieving a good performance standard and provide proper training and work to retain market FP&A knowledge.

Who are we looking for - Requirements:

• A Bachelor / University Degree in Finance/Accounting or equivalent.
• Fluent in English and Mandarin (verbal & written)
• At least 5-7 years of experience in Financial Planning & Reporting (P&L)within a multinational FMCG environment
• Has good knowledge of IFRS, local GAAP, statutory ledger, and tax ledger
• Proficient in using MS Office applications (Excel, Word, PowerPoint)
• Good knowledge on SAP R3 functionalities / GPM and TM1 systems and MS Office applications
• Has good presentation skills, flexible, and has the ability to manage deadlines under pressure
• Willing to work in Taipei, Taiwan