My Client:

A global renowned manufacturer of dental products is looking for a Financial Planning & Analysis Manager to undertake the following for its Asia Division. 

Duties and Responsibilities: 

• Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses.
• Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
• Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff in multiple locations.
• Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools
• Lead the strategic aspects of the monthly/annual operating plan and budget process for the company
• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.
• Support the strategic business planning process
• Monitor competitive dynamics of the sectors (liaise with sector associates)
• Partner with the Regional Finance director on special projects as appropriate

Qualifications and Experience: 

• At least 10 years of finance and accounting experience with progressive responsibility, especially with Regional exposure to international operations.
• CPA - Big 4 experience, MBA preferred
• Significant experience managing people, with strong, professional communication and writing skills
• Hyperion, Oracle and SAP experience
• Strong knowledge of US GAAP and technical pronouncements
• Advanced user of Microsoft Excel and Office Suite applications
• Fluency in English and Cantonese, Mandarin is advantageous

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