Financial Planning & Analysis Manager in Yangon

Financial Planning & Analysis Manager

Coca-Cola Pinya Beverages Myanmar

လှိုင်သာယာ | ရန်ကုန်တိုင်း

1 ဦး

ရန်ကုန်တိုင်း

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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Financial Planning & Analysis Manager

Coca-Cola Pinya Beverages Myanmar

Myanmar - ရန်ကုန်တိုင်း

လှိုင်သာယာ | ရန်ကုန်တိုင်း

1 ဦး

ဒီနေ့

ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

အစားအသောက်/စားသောက်ဆိုင်ဝန်ဆောင်မှု

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Exciting 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

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

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.