Worldwide recruitment company

Finance Manager (FP&A)  (Closed)

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Position

Finance Manager ? FP&A

About Our Client

Global leader in the beauty/personal care cosmetics industry

Job Summary

Job Description

• Primary Responsibilities may include, but not limited to:
• ? Lead the FP&A process including: budgeting, forecasting, variance analysis, cost center expenses, management presentations.
• ? Support the monthly, quarterly and annual financial closings on a timely basis under IFRS regulations and APG consolidation requirements
• ? Support the Supply Chain, Manufacturing COGS and Operational expenses analysis and correct allocation by Profit/Cost centers.
• ? Partner with business areas and analyze key projects and initiatives, including ROI analysis, breakeven, KPI’s analysis, Capex investments, new product launches.
• ? Lead key systems, projects and ERP changes / implementation / administration. Support merger integration initiatives.
• ? Develop and administer internal finance procedures and policies that align with IFRS and APG standards
• ? Foster a positive and collaborative working environment
• ? Perform other job-related duties as requested

Qualifications

• Requirements:
• ? Bachelor’s Degree in Accounting, Finance, Business Administration or related field is required with 5+ years of experience as a FP&A and/or Accounting lead.
• ? Professional certifications and/or advanced degree (CFA, CMA, CPA, MBA) preferred
• ? Experience supporting Omnichannel sales processes, including Direct to Consumer, Wholesale retail and other key commercial areas.
• ? Super-user experience with NetSuite (Oracle), Solution7, Batchmaster (SAP One), SAP and other sophisticated ERP systems required.
• ? Expert user of Excel, Access, SQL, VBA and data-warehousing required.
• ? Working knowledge of IFRS along with other accounting and cost control principles
• ? Solid understanding of Activity Based Costing, average and/or STD Costing, Supply chain and S&OP processes preferred
• ? Experience leading teams, including remotely managing members
• ? Multi-territory and international business experience preferred
• ? Strong communication (written and verbal) skills along with an analytical/technical mindset. Can effectively interact with a board spectrum on employees and stakeholders.
• ? Fluent in Korean preferred.
• ? Can develop solutions, build business processes, link data & information, develop analytical tools, and continuously improve upon the current state.
• ? Self-motivated team player that will work flexible hours as needed, until the job is done
• ? Must be hands on, maintain a direct link to business areas in a flexible fast-paced environment.
• ? Ability to handle and prioritize multiple tasks while maintaining focus and attention to detail and properly handling confidential financial information.

What's On Offer

Base + Benefits and Bonus, among other perks

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.


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