Financial Planning & Analysis Manager
Full Time

Job Objectives:
To support the EA Finance Director in the budget-setting and management for Major & Small Appliances East Asia.  To be responsible for the overall analysis of Major & Small Appliance East Asia business performance including planning and budgeting.  To co-ordinate and work closely with Finance teams across all countries in the East Asia region.

Primary Responsibilities:

• Responsible for financial planning
• Responsible for financial analysis and monitoring for EA Regional Team
• Provide key finance indicators to support and develop the business
• Prepare the presentations for budget, operational reviews and strategic plans
• Prepare management reports for EA Regional Team as directed by EA Finance Director
• Evaluate the profitability of Countries, brands and channels
• Conduct other financial reviews and simulations as required
• Perform benchmarking across countries in the region
• Support the monthly business reviews with countries and BA

Minimum Qualification

Selection Criteria: 

• Bachelor/Master degree in Business Administration, Accounting and Finance (or other areas of study)
• Minimum 5 years’ experience as Financial Planning Manager, preferably in trading environment
• Management experience in financial planning and financial analysis
• Strong command of English (both verbal and written communication)
• Computer knowledge skill, excellent EXCEL skills, knowledge of SAP is a plus
• Strong management and leadership experience in a finance function
• Interpersonal skills and relationship-building in a matrix-management environment.

Reporting to: Finance Director, Major & Small Appliances East Asia


Scope of Work:  Regional EA

Working Details:  Permanent role, from 9 to 6 pm, Monday to Friday