Senior Manager, SEA Financial Planning & Analysis

About The Job

Danone Specialized Nutrition is seeking for Senior Manager, SEA Financial Planning & Analysis, based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.

To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!

• SEA Forecasting Rolling forecast (RF)
• Prepare SEA monthly Rolling Forecast (RF) P&L from Gross Sales to Net Profit with detail for assigned MBU (country).
• Convert GPS P&L provided by MBU Finance team into SEA Rolling Forecast P&L for package submission to Regional Business Unit.
• Prepare SEA RF Brand / Customer P&L from Gross Sales to ROP.
• Prepare SEA Financial Database and Financial Dashboard for Management team.
• Prepare SEA RF Reporting and Analysis with detail upon requests from management / AMEA team.
• Prepare SEA Magnitude package submission.
• Validate and Consolidate Risks & Opportunities (R&O) in RF.
• Be SEA Finance Contact point for APAC Zone on any queries or support required.
• Prepare for Quarterly review with SEA GM and SEA FD on SEA Deep dive topics.
• SEA Global Planning System (GPS)
• Validate and analyze MBU GPS Financial assumption from Topline to Profitability.
• Understand key drivers for Topline and profitability in GPS P&L from MBU.
• Summarize and highlight key activities in assigned MBU (country) assumption.
• Update Financial Information for SEA GPS.
• Attend Financial Review meeting between MBU and SEA Finance team to review the assumption and align on gap closing plan.
• SEA Monthly Actual Closing & Reporting
• Liaise with MBU Commercial Finance on monthly Topline Trend and Actual Landing for SEA Consolidation and Submission.
• Prepare and consolidate commentary of variance between actual vs RF.
• Ensure SEA actual closing of financial results is in line with RF and with variances explained.
• Prepare SEA report for month end Pre-closing review.
• Prepare SEA Month End Consolidation deck for APAC Zone.
  
  

About You

• Minimum 7 years in financial planning & analysis or finance business partner role.
• Strong financial modelling skills and proficient in Microsoft Office Skills (technical skills in PowerQuery & Power BI).
• Having past experience in business partnering role would be a plus.
• Strategic thinking, analytical & problem-solving skills with proven ability to apply finance knowledge to a diverse range of financial issues.
• Strong communicators & able to influence senior stakeholders, peers, and business partners.
• Able to work cross-functionally, cross-geographically and across multiple cultures.
• Flexibility to travel for meetings, reviews, or cross‑functional collaboration as needed.
  
  

About Us

Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

We believe that our differences will make the difference

For more information, please visit our website at https//careers.danone.com/sea/en/home.html

What's next

Willing to start your meaningful journey? Hit the APPLY button! or you can contact us

Pimparin Limpachote (Pim)

SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool

Email [email protected]