This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
run project profitability analysis, analyze financial implications and provide financial recommendation to the management with the objective of improving long-term profitability
Work closely with top management and various departments to drive financial results
Analyze monthly financial performance, conduct forecast and business planning
Conduct the financial analysis of strategic tactics to improve long-term financial performance, and provide financial recommendations in order to achieve APAC profitability objectives
Advise management on financial issues
develop analytical models to enhance business planning process
train cost center managers to use planning systems
recommend alternatives in allocating scarce resources, and ensure completion of functional expense, capital and FTE business plans within targeted deadlines, in order to achieve long-term profitability
Approve capital and lease projects up to defined limits
analyze and lead the analysis of Divisional, Regional, or District projects, and recommend actions in order to improve long-term profitability
Prepare financial reports, forecasts and presentations at the District, Regional, or Divisional levels
identify trends, and make recommendations based upon results in order to minimize risk and maximize opportunities
Support the review of pricing relevance by analyzing the cost components and cost drivers
Clarify and communicate appropriate policies and procedures and ensure compliance
Requirements:
Bachelor degree in finance, accounting, economics, statistics or management information system
Three to four (3-4) years in financial planning in a large multinational organization