Financial Planning & Analysis Manager in Yangon

Financial Planning & Analysis Manager

Coca-Cola Pinya Beverages Myanmar

Hlaingtharya | Yangon

1 Post

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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Apply Here

Financial Planning & Analysis Manager

Coca-Cola Pinya Beverages Myanmar

Myanmar - Yangon

Hlaingtharya | Yangon

1 Post

Today

Apply Here

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Design effective budget models for departments and the entire company in order for respective departments to provide necessary information.
Analyze financial information to ensure all operations provide proper information and expenses for budget preparation .
Forecast future budget needs together with respective departments.
Design and implement effective budgeting policies and procedures.
Determine whether budget proposals are in compliance with regulations.
Develop a final budgetary agreement with respective departments and management.
Suggest spending improvement or optimization.
Responsible to prepare of cost to serve & region/channel P&L analysis report on monthly basis.
Responsible to consolidate of cost to serve analysis report on quarterly basis based on BIG requirement.
Provide insightful analysis, review and discuss commercial finance in order to maximize the profitability and savings.
Participate in physical stock counts – minimum 3 times in a year.
Present and have business review with CEO and CFO on monthly/quarterly basis
Decision support - responsible provide analysis to show the variances between forecast and actual in order for management to make necessary decision.
Performs cost-benefit analyses if necessary.
Analyze trends affecting expenditures and adjust budget accordingly. Identifying variances between budgeted and actual financial results at the end of each reporting period

Open To

Male/Female

Job Requirements

Minimum of 5 years’ experience in financial planning and analysis relevant experience or similar role.
University/bachelor’s degree.
CPA (or) MBA (Preference)
Excellent interpersonal and relationship building skills to help shape and model the desired culture.
Excellent oral and written communication skills.
Ability to read, understand, verbally exchange information and compose written material for business purposes in English.
Demonstrated ability to collaborate and influence different internal stakeholders to enable business and performance delivery  Proven track record of managing short-term business delivery and unlocking long-term growth opportunities.
Strong self-leadership – driven, taking initiative, creating possibilities.
Quantitative and analytical skills for problem solving and issue/risk mitigation.
Innovates and effects continuous improvement.
Strong analytical, logical and methodical thinking.
Excellent in prioritization and time management.
Able to work under pressure with tight deadline especially during month end closing.
Able to perform and own end to end planning, budgeting and forecasting tasks with minimum supervision and reviews budget status and findings with higher management.
Ability to use computer applications as required – Microsoft applications especially Excel, SAP and others.