The role is responsible in leading the overall financial planning process of the Company to ensure that the Company is able set its objectives and goals, as well as establish a glide path for meeting those same objectives and goals. In addition, the role also leads the creation and establishment of aligned portfolio models and value chain analysis aimed at helping Management in their decision making
Prioritized Responsibilities
1. Financial Planning
Yearly Business Planning - Leading the overall Yearly Business Plan Process of the Company by supervising, reviewing and pre-aligning with the finance leaders in the country the business plan process and eventually consolidated business plan for discussion and approval by the Country GM and CFO
Quarterly Rolling Estimates - leading the overall Quarterly Rolling Estimates of the Company by supervising, reviewing and pre-aligning with business leaders
Monthly BP / RE Review - actual results vs Business Plan/Rolling Estimates reconciliations are done, variances are understood and explained. Risks and opportunities to the full year budget are highlighted and properly communicated
2. Financial Analysis
Decision support - responsible for ensuring that a robust analysis is done by the team for projects/initiatives that would have an impact on the Company’s P&L, both in the short-term and the long-term
Sales & Operations Planning - responsible for reviewing, and ensuring that impact of updated S&OP forecasts are highlighted to the CFO and the rest of the Leadership team in order to ensure that plans are put in place to mitigate potential risks, and also understand where there are opportunities
3. CAPEX Management
Long-range planning for Capital Expenditures for the Company based on projected growth
Yearly Business Plan review and alignment of Capital expenditures with finance director and rest of leadership team in line with growth projections and current capacity
Review and alignment of capex projects for final approval/authorization to spendFP&A Director
Review of post mortem analysis done for CAPEX projects. Highlight the results of post mortem study to Management
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SKILLS REQUIREMENTS
Communication complexities:
Effectively communicate with functional leads and other business leaders in the country and provide clear guidance and support on FP&A related matters.
Complex financial concepts to internal and external audiences must be articulated to non financial business leaders in concise and understandable terms to influence and drive alignment and appropriate actions Data is used for decision-making, as well as internal and external reporting and communications. This also includes the preparation, interpretation, and alignment of financial data included in the business plans.
Communication with non-management / associates, including Controller’s Group, Corporate Tax, Corporate Governance and Compliance and others. Must represent bottling operations’ issues and results in terms understood by others, often requiring the explanation of the underlying business drivers which are new to the recipient.
Credible leader when resolving issues related to financial standards and processes; must apply business knowledge and communicate this effectively.
Analysis:
BIG operates across multiple geographies and business environments and this role requires deep knowledge and expertise of bottling operations.
The role requires the ability to work on strategic issues and new approaches need to be developed continuously to ensure correct business decisions are made.
Participate in development and prioritization of business strategies and plans with cross functional teams
Decision
Define the financial planning process to ensure that inputs from different organizations are taken into account prior to the review, alignment and eventual submission to BIG as necessary
Helping define long-term and short-term financial goals for the Company
Helping define savings goals for the Company to help meet profitability commitments
Yêu Cầu Công Việc
University/Bachelor’s Degree – Required
Master’s degree - Preferred
CA / CPA / MBA preferred
At least 10 years financial planning and analysis relevant experience with a multi-national Company
At least 5 years’ experience in managing people and organizations
Successful working experience in Financial Planning & Analysis
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Hình thức: Nhân viên chính thức
Lương:
Cạnh tranh
Giới thiệu về công ty
Coca-Cola Người liên hệ: HR Department
https://www.linkedin.com/company/cocacolavietnam/
As one of the leading consumer goods companies, Coca-Cola has been refreshing Vietnam since 1994. Coca-Cola Beverages Vietnam has grown unstoppably,...Chi tiết
As one of the leading consumer goods companies, Coca-Cola has been refreshing Vietnam since 1994. Coca-Cola Beverages Vietnam has grown unstoppably, achieving innumerable milestones and conquering the hearts and minds of millions of consumers during its presence. There have been contributions that helped improve many aspects of people’s lives, including offering exclusive high-quality products that satisfy a wide demography, creating more than 4000 jobs, and giving back enormously to the community through practical activities.
We have a clear vision for our future - to be a leading bottler for the Coca-Cola system through winning performance, capabilities, people and culture. Our vision statement encapsulates not only our direction, but how we will get there. And we win together by serving as constant and true advocates for our people, our partners, our community, and our planet