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one year contractor role，续约/留用不一定，投递请知悉

职位：Finance Manager, Beverages FP&A , 饮料计划与分析

要求：5年以上财务计划和分析经验，数字软件技能熟练，主动沟通力/学习力，英语作为工作语言。

General Purpose

Lead the financial forecast and tracking process for P&L and Cashflow, CoCs, reviews and Submissions for Beverage planning cycles of AOP, PSP and Rolling Forecast for the delivery of Plan targets with accuracy on financial forecasts

-Conduct Beverage performance review through CoCs, Analytics, Beverage P&Ls, and Working Capital reviews

-Leverage MOSAIC planning tool to perform financial analytics

-Deliver routine financial submissions to sector per guideline

-Support preparation of Monthly/Quarterly performance review financials, e.g. POR

Main Responsibilities/ Tasks

1. Lead GCR Beverage financial AOP/PSP/Rolling Forecast P&L/OCF roll up:

-Develop & leverage relevant AOP/PSP/Rolling Forecast templates/ models to Commercial Finance, Plant Finance, Lipton Finance, HK/TW finance team and G&A Planning

-Be the key driver of Beverage AOP/PSP/Rolling Forecast P&L and Cashflow, conduct sense check, review with FP&A Lead and feedback to Commercial/Plant/HK/TW/Lipton/G&A Planning finance and Control for changes if needed

-Own HFM/MOSAIC submission & Sector template preparation

-Prepare for current month, quarter and FY Risks & Opportunity inputs

2. Support actual closing process and prepare overall Beverage variance analysis and closing deck:

-Lead and collaborate with Reporting/Control, Commercial Finance, Plant Finance, G&A planning, HK/TW Finance, Lipton Finance and Core-planning, actively participate in pre-closing process

3.Support Beverage CFO on Monthly/Quarterly POR financials pages or ad hoc FP&A related analytics

5. Partner proactively with cross functional teams to enable financial planning and drive forecast accuracy

-PCL concentrate plants on COGS, Opex etc. and related P&L and OCF impacts on regular basis

-Control/reporting team on related P&L/OCF impact on regular basis

-Revenue management to quantify pricing and mix impacts

-PBB on data submission communications

Key Capabilities / Competencies

-Must have excellent financial analytical skill with full P&L management experience; robust financial planning and modeling skills.

-Digital and Software savvy: Experience in dealing with online system (HFM), quick onboard of MOSAIC planning tool, good at Excel, PPT

-Critical soft skills: Clarity of thinking, logical and effective communication skills (within and across teams), high learning agility

-Way of working: Strong ownership, results oriented, good at priority setting and proactive communications

-Language: Fluency in written and spoken in English and Mandarin

备注：5-8年F&P或财务commercial BP经验。沟通能力佳。英语工作语言，读写熟练口语良好