Chief Financial Planning Officer
2 weeks ago
We are seeking a highly skilled Chief Financial Planning Officer to join our team at Carlsberg. This is a contract role with a competitive salary and benefits package.
About the RoleThis exciting opportunity involves working closely with the Controlling team to realize opportunities and mitigate risks aligned with the company's strategic objectives. The successful candidate will be responsible for managing deliverables from end-to-end of planning cycles, providing comprehensive business plans, and analyzing current business decisions' impact on future performance.
- Budgeting and Forecasting:
The Chief Financial Planning Officer will manage the budgeting process, ensuring accurate and timely budgets, estimates, and forecasts that drive correct business decisions. They will work in partnership with stakeholders to establish key assumptions and benchmarks to drive financial aspects of business strategies.
Business Partnering:The successful candidate will work proactively with non-finance stakeholders to embed the Finance function within the business, providing value-added financial advice and innovative solutions. They will ensure alignment with organizational direction, educate stakeholders on Operational Cost Management (OCM), and provide exhaustive profitability reporting to drive top-line improvements and margin enhancements.
Financial Analysis and Reporting:The Chief Financial Planning Officer will prepare management reports focusing on quality improvement and bottom-line enhancements. They will provide periodic commentary on variances from budget and report significant issues to the business. The role also involves identifying gaps and opportunities leading to cost savings, efficiency gains, and improved performance.
About YouTo be successful in this role, you will require a university degree or professional qualification in Accounting or Finance, with membership of a recognized professional body such as the Malaysian Institute of Accountants. A minimum of 5 years controlling experience in a progressively growing capacity is essential, along with proficiency in spreadsheet designs for analysis and knowledge of Anaplan & SAP. Strong communication skills, analytical ability, and problem-solving skills are also required.
This is an exciting opportunity for a skilled financial professional to join our team at Carlsberg. If you are a motivated and experienced finance leader looking for a new challenge, please apply today.
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