【1000〜万円】Senior Manager Business Planning Control

【求人No NJB2229571】
【MAIN RESPONSIBILITIES】
Financial Reporting 20%
・ Report monthly quarterly and annual financial data in compliance with MH/Diageo accounting policies and procedures.
・ Always prepare relevant and high quality analyses and commentaries to support financial analyses.
・ Ensure complete accuracy and efficient time management to reporting tasks.

Business Planning 30%
・ Support FD and management members to develop annual budget.
・ Drive the company to achieve committed targets financial or operational by providing effective financial analyses to all key stakeholders in effective manner.
・ Support volume forecast and report financial forecast on time in full by smartly managing large information and keeping data in organized manner.
・ Actively propose solutions to improve company and brand profitability.

Commercial Finance 30%
・ Always seek for most efficient allocation of sales resources including trade rebates funds and sales A P.
・ Analyze profitability by channel by POS and share the insight and recommendation
・ Develop strong processes and monitor progress of the compliance
・ Make sure that sales performance including depletion data is properly managed with concrete evidences

Capability Development 20%
・ Continuously improve ways of working for efficiency and effectiveness
・ Develop coach and train team members.
・ Support IT or lead the project when developing information technology needed to carry out tasks

【WORKING RELATIONSHIPS】
INTERNAL
Senior Management Team
Accounting Commercial Planning Customer Marketing and Brand teams
Heads of Other Business Support departments
Global and Regional Finance Team

EXTERNAL
External Auditor