Financial Planning and Analysis Manager

The Company

iNova is a different kind of health company. We are leading the way to better health by delivering innovative, patient-centric products that improve the lives of people around the world. Our diverse portfolio of iconic, market-leading consumer health brands and prescription medicines are backed by science and distributed in over 75 markets across Asia, Australia, New Zealand, Middle East & Africa and Europe. Experience the iNova difference today.

The Opportunity

We currently have an opportunity for Financial Planning and Analysis (FPA) Manager to join our Finance team on a full-time basis.

Reporting to the Finance Director, primary purpose of the role is to support Finance Director AMENA in managing the region consolidation. This role will support the business through with strong analytical and commercial expertise to continuously enhance business value and achieve/exceed financial targets.

Key Accountabilities & Performance Indicators

• FP&A / Management Reporting
• Be the trusted partner of the Asia, Japan, Middle East, and North Africa region and management team on all financial matters. Be an active participant in meetings and ensure that financial implications are understood by the team.
• Business partnering on all regional Commercial and business functions (e.g. Marketing, E-comm and Innovation)
• Deliver timely, accurate and insightful management reports as required by the business.
• Provide competitive analysis, external benchmarking, customer and channel analysis that aims at identifying business & financial opportunities and risks, driving development of action plans
• Perform detailed financial analysis including financial modelling, profitability analysis, monitoring business issues and impact to bottom line.
• Assist in preparing executive and internal management reporting packages, including analytical review and associated commentary.
• Work with finance team across the region to ensure timely, accurate and meaningful analysis of the business and all submissions are on time
• Supports the annual Budget, Strategic Plan and monthly forecasts of the financials of the company leveraging BI tools to increase accuracy and reliability of data
• Support the Global and Regional functions as needed
• Support growing the region in line with the strategic objectives.
• Ad hoc Duties
• Responsible for performing special projects to improve process efficiency and performance.
• Other projects as and when required
  
  
  

About You

To be successful in this role, you will possess the following qualifications and attributes

• At least 10 years of working experience in financial accounting
• Possess a Degree in Accounting/Finance or equivalent. CPA/CA
• Prior experience in the major accounting and auditing companies will be a big plus
• Proficient in MS Office including strong Excel skills.
• Good working knowledge of SAP required. Experience in Blackline and TM1 will be an advantage
• Experienced working in an MNC environment
• Preferably experienced in FMCG/Pharmaceutical/Medical Device industry
• Analytical and problem-solving skills
• Strong technical accounting skills
• Demonstrated ability to build credibility quickly at all levels within the organization.
• Demonstrated ability to make sound, independent judgments within established policies and procedures.
• Demonstrated strong leadership skills, being able to inspire and motivate cross-functional team leading to a unified direction and unified vision.
• Strong interpersonal and oral/written communication skills with the ability to relate well and cooperate with people at all levels.
• Demonstrated ability to manage multiple tasks while meeting deadlines and demanding quality execution.
• Demonstrated ability to take initiative in providing new ideas to improve process efficiencies.
• High personal and professional ethics and integrity
• Flexibility and agility in thinking
  
  
  

Additional Requirements / Working Conditions

• Adhere to company values at all times
  
  
  

If you wish to be part of an energetic team within a thriving organization, focused on bringing innovative products to market, please APPLY TODAY! We want you to join us in our pursuit of healthy living!