全球快消品牌 one year contractor role，續約/留用不一定，投遞請知悉 職位：Finance Manager, Beverages FP&A , 飲料計劃與分析 要求：5年以上財務計劃和分析經驗，數字軟件技能熟練，主動溝通力/學習力，英語作為工作語言。 General Purpose Lead the financial forecast and tracking process for P&L and Cashflow, CoCs, reviews and Submissions for Beverage planning cycles of AOP, PSP and Rolling Forecast for the delivery of Plan targets with accuracy on financial forecasts -Conduct Beverage performance review through CoCs, Analytics, Beverage P&Ls, and Working Capital reviews -Leverage MOSAIC planning tool to perform financial analytics -Deliver routine financial submissions to sector per guideline -Support preparation of Monthly/Quarterly performance review financials, e.g. POR Main Responsibilities/ Tasks 1. Lead GCR Beverage financial AOP/PSP/Rolling Forecast P&L/OCF roll up: -Develop & leverage relevant AOP/PSP/Rolling Forecast templates/ models to Commercial Finance, Plant Finance, Lipton Finance, HK/TW finance team and G&A Planning -Be the key driver of Beverage AOP/PSP/Rolling Forecast P&L and Cashflow, conduct sense check, review with FP&A Lead and feedback to Commercial/Plant/HK/TW/Lipton/G&A Planning finance and Control for changes if needed -Own HFM/MOSAIC submission & Sector template preparation -Prepare for current month, quarter and FY Risks & Opportunity inputs 2. Support actual closing process and prepare overall Beverage variance analysis and closing deck: -Lead and collaborate with Reporting/Control, Commercial Finance, Plant Finance, G&A planning, HK/TW Finance, Lipton Finance and Core-planning, actively participate in pre-closing process 3.Support Beverage CFO on Monthly/Quarterly POR financials pages or ad hoc FP&A related analytics 5. Partner proactively with cross functional teams to enable financial planning and drive forecast accuracy -PCL concentrate plants on COGS, Opex etc. and related P&L and OCF impacts on regular basis -Control/reporting team on related P&L/OCF impact on regular basis -Revenue management to quantify pricing and mix impacts -PBB on data submission communications Key Capabilities / Competencies -Must have excellent financial analytical skill with full P&L management experience; robust financial planning and modeling skills. -Digital and Software savvy: Experience in dealing with online system (HFM), quick onboard of MOSAIC planning tool, good at Excel, PPT -Critical soft skills: Clarity of thinking, logical and effective communication skills (within and across teams), high learning agility -Way of working: Strong ownership, results oriented, good at priority setting and proactive communications -Language: Fluency in written and spoken in English and Mandarin 備注：5-8年F&P或財務commercial BP經驗。溝通能力佳。英語工作語言，讀寫熟練口語良好