Finance Manager, BF - Eagle

DUTIES & RESPONSIBILITESBudgeting & PlanningLead Annual budget cycle and quarterly rolling forecast, including PB/MTP/LRP/BP etc.Drive financial aspects of channel investments including SMM and Rebate.Quality plan which can be executed/tracked and can drive performance.Business partner & performance improvementFinance business partner for ongoing business operations as well as special project supportSupport key business & investment decisions: scoping customer requirements, analyzing issues, developing options and enabling appropriate decision making based on strategic business needDriving financial performance and business activity via defined KPIs, to advise senior management on key drivers, Maintain and understand key performance indicatorHandle Business case and ad-hoc stakeholder requirement individuallyReporting and AnalyzingFulfill management reporting of financials for all in scope functionsMonthly report with variance analysisRisk and opportunity analysis and forecastFinancial management action recommendationsInsight and AnalysisDealing with large number of data, sorting and analyzing, seeking insight and solutionSeeking better solution through analysisContinuous Improvement, Coaching & GovernanceSupport continuous improvement in Finance processes and capabilities and to lead financial risk management and financial governance in area of accountabilityProvide finance related trainings to end-users