As a key business partner, you will play a critical part in translating financial insights into commercial impact, improving profitability and supporting key business priorities.

Reporting to the Group Finance Controller, you will play a crucial role in the Finance function of the Group, ensuring that the financial performance of the operational business units aligns with the overall strategic goals of the Group. You will work closely with all other functions including Operations, to provide strong support to deliver operating and profitability goals.

You will work with various stakeholders to continuously improve processes and systems (ERP, BI, CRM, HRIS, etc), in risk management and to undertake any adhoc projects as required by the Group Finance Controller.

This role requires highly organized, strong analytical and communication skills as well as the ability to adapt to regional market dynamics and regulatory requirements.

Responsibilities

Review and consolidate submissions from OBUs, ensuring alignment with Group guidelines and strategic objectives
Lead the Group in management reporting and prepare monthly Group management reports with analysis
Conduct comprehensive financial analysis of operational performance across the Group's manufacturing plants, including identifying key drivers of financial performance
Provide insightful dashboards and recommendations to improve profitability
Lead the annual company budgeting and forecasting processes
Lead the preparation of the budget pack and develop comprehensive presentation materials for senior management, including financial analysis, key assumptions, risks, and strategic recommendations
Review and ensure submissions of budget and forecast by various OBUs are timely and accurate
Maintain financial models to support planning and strategic decision-making
Evaluate financial justification for manufacturing-related capital projects and equipment activities including assessing the return on investment (ROI) and payback period
Actively participate in major project reviews, providing oversight on major proposals from pricing, cash flow and risk perspectives, and implementing a ROI mentality in the business
Drive systems enhancements, process improvements and reporting improvements to enhance efficiency and accuracy
Ensure data integrity across the Group
Work with other functions on Digital Transformation projects
Participate or lead other adhoc projects

Experience

Minimum 10 years of experience in accounting, manufacturing cost accounting, financial planning and analysis, finance business partnering, in a leadership capacity in progressive MNCs/regional group
Experience in manufacturing industry is preferred
Solid financial acumen with a sound understanding of accounting principles and practices
Experience in group consolidation and elimination
Working experience with and influencing non-financial stakeholders
Proficient in Excel, PowerPoint and data visualization software
Expertise in IBM Planning Analytics is advantageous
Able to lead and work across multiple projects simultaneously in a timely manner, to implement applications and/or improve processes
Strong command of English language, and to read and converse in Chinese to support business environment and stakeholders
Strong sense of ownership with a practical, hands-on approach
Excellent problem-solving, organizational, analytical and critical thinking skills

Qualifications

Degree or professional qualification in Accountancy

Competencies

Technical

Accounting (IFRS)
Internal Controls
Manufacturing Costing
FP&A (Management Reporting, Analysis, Budgeting)
Governance & Risk Management
Taxation
Corporate Finance

Non-Technical

Organised, good eye for details and error-free work
Positive attitude, fast learning, adaptable and strong initiative
Performance and results driven
Analytical and solution focused
Customer and stakeholder oriented
Agile and innovative
Resourcefulness and cost conscious
Developing self and others
Governance and ethics

Group Senior Finance Manager (Commercial)