Senior Manager

The role is responsible for consolidated management accounts, budget preparation, reliable financial forecasting, and quarterly and annual statutory reporting. In addition, provides performance monitoring, long-term financial planning, and financial insights to guide and consult decision-making and support the growth of international operations.

Main Responsibilities:

1. Review of Consolidated Financial Statements

• Review monthly and quarterly consolidated financial statements prepared by the Global Shared Service Center (GSSC) and local accounting teams to ensure accuracy and compliance with international accounting standards.
• Validate reporting from international subsidiaries and hub entities, ensuring alignment with corporate requirements.
• Identify discrepancies, recommend adjustments, and ensure financial data is properly reflected in reports.

2. Management Reporting

• Review and validate monthly management reports for international hubs to ensure timeliness and accuracy.
• Ensure reporting procedures are standardized across regions, regularly updated, and aligned with evolving business needs.
• Collaborate with regional and hub finance teams to maintain clarity and consistency in reporting.

3. Cash Flow Forecasting

• Prepare and review consolidated cash flow forecasts on a monthly basis for submission to Treasury.
• Monitor and analyze cash flow for international subsidiaries and hub entities, coordinating with regional teams to optimize liquidity.

4. Performance Monitoring

• Track and analyze business performance across international hubs, comparing actual results against budgets and forecasts.
• Provide variance analysis with actionable recommendations to support hub and regional leadership teams.

5. Support for Investor Relations (IR) and Credit Ratings (TRIS)

• Deliver accurate and timely financial information to support investor relations and credit rating assessments.
• Prepare financial documents and presentations ensuring IR and TRIS teams receive the latest reliable data.

6. Budget & Financial Forecast Preparation

• Lead the preparation of the annual budget and monthly financial forecasts for international hubs, including cash flow projections.
• Coordinate with business units (BUs), subsidiaries, and joint ventures (JVs) to consolidate inputs.
• Ensure budgets reflect corporate strategy while capturing local hub dynamics.

7. Budgetary Analysis & Presentation

• Develop and deliver timely budgetary analysis and presentations for international operations.
• Provide senior management with insights into international performance, risks, and opportunities.
• Recommend solutions for deviations from budgeted performance.

8. Long-Term Financial Planning

• Lead the preparation of the 5-year financial plan for international hubs, aligning financial forecasts with long-term strategic objectives.
• Develop and provide supporting financial analyses, feasibility studies, and financial models to assist in corporate strategy development and decision-making for international markets.

9. Ad-hoc Financial Support & Special Projects

• Perform additional financial analysis and reporting as assigned.
• Support special projects relating to international hubs, including mergers & acquisitions, due diligence, system implementations, and process improvements.

Qualifications:

• Bachelor's degree in accounting, Finance, or related field (Master's degree or MBA preferred).
• Minimum 10 years of progressive experience in finance and accounting, with at least 5 years in a managerial or controllership role.
• Professional qualification such as CPA, CA, or ACCA is highly desirable.
• Strong leadership and managerial skills
• Strong enabler of a result-driven work culture with focus on performance, accountability, and continuous improvement.
• Strong people management and development
• Strong background in international finance operations, consolidation, and reporting
• Excellent knowledge/ experience/ passion in food / retail business/ regional hub structures is an advantage