position FP & A Manager
level 차부장급
location 부산
compensation 협의 가능
firm 외국계
responsibilities 1. Develop the relationship with the area Business managers as a Business Partner, providing first line Finance support, insight and direction to the Area Business Stream leadership team. Adding the sounding board or ‘mirror’ to decisions and discussions. 2. First port of call for all area based finance matters. 3. Contribute to the shaping the development and execution of the Business Stream strategy. 4. Provision of high quality timely and accurate analysis and Business information for the area to enable area to meet the changing needs of the Business. 5. Contribute to the evaluation and critical analysis of proposals and activities and the development and critique of investment opportunities. 6. Play a lead role in the delivering of the P&L and balance sheet objectives of the area providing pro-active challenge to the business stream. 7. Play a lead role the area budget and forecasting process and to provide support and best practice advise to area business managers for preparations and reviews. 8. Held accountable for accuracy of budgets and forecasts. 9. Production and development and reporting of KPIs for area in line with the Group model on reporting. 10. Advise, influence and provide finance team with continuous professional development. 11. Focal point of all quotation and bid financial control activity within the area, ensuring that all quotations and bids are managed and ultimately delivered in an efficient, commercially optimal and timely manner. 12. Ad hoc management reporting and analysis in such areas as margin and profitability. 13. Provide guidance and support in the areas of debtors, invoicing and WIP (Work in Progress) and highlighting and escalating any issues. 14. Support and deputise for the area Business Stream Manager where appropriate. 15. Provide support, consultancy and expertise in specific projects as appropriate 16. Provide guidance and support to other area FP & A managers 17. Undertaking any other projects or BAU (Business as Usual) activities as required.
requirements - Over 7 yearsof related experience - CPA or CMA - Fluent in English - Bachelor\'s degree
status filled
posted on 2013-09-26

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