Công ty TNHH Sữa Nutribiz

Mô tả Công việc

The Senior Manager, Group Planning will be responsible for managing all project development plan, project master schedule & project overall development budget and to ensure quality & compliance of all those project plans & budget to follow the business targets of the Group and business unit.

This role holder will act as a key business advisor supporting decision-making at a senior level, highlighting the key operational and financial issues and risks to be considered.

Responsibility:

Contribution to group business plan:

• Prepare the group annual business plan.
• Direct and oversee the Group’s strategic and long – range goal planning function, including BP10Y, Group BP (3Y).
• Develop actionable plans and viable scenarios for mitigating any potential risks.
• Direct and oversee the Business Unit’s strategic and long – range goal planning function, including BP10Y, Group BP (3Y).
• Develop financial and operational KPIs which will be used to assess the success of both the group business and business unit.
• Support and contribute to the production of business plan and financial strategy.
• Support the Group S&P Director in communicating any issue in the annual business plan and recommended changes to senior management and the Board.
• Provide the Board with relevant and timely information to assess performance against the Group’s strategy and objectives.
• Projects and township high-level timeline.
• Group plan bank and asset management.

Produce regular manage reporting and analysis to give an overview of group and business unit performance.

• Prepare management reporting monitoring group and business performance on monthly basic.
• Oversee the preparation of an integrated feasibility study (FS).
• Review and assess budgeting including margins analysis, variances and cost analysis. Highlight trends and key actions.
• Assist the Group S&P Director respecting reports and presentations to the Board regarding operational and financial issues, highlighting trends and key actions.

Oversee overall financial management process and operation:

• Develop and implement business plan processes and criteria for evaluating business operation activities to ensure effective management.
• Carry out business modelling to assess risks and decision-making.
• Update and implement business plan policies and procedures.
• Actively manage relevant risks within Group S&P function.
• Undertake ad hoc duties as agreed with the Group S&P Director.

Foster and cultivate quality relationships with major stakeholders

• Manage and maintain relationships with business partners and other stakeholders.
• Organize and implement company presentation periodically
• Support to provide planning information to key stakeholders as required.

Yêu Cầu Công Việc

Background / Experience:

• Bachelor’s Degree in accounting & Finance. A Master’s degree in business-related fields is preferred.
• Certified financial management or accounting accreditation from an international body (i.e. ACCA / CPA / CFA) is desirable.
• At least 10 years in the finance and planning field with proven experience, including 5 – 7 years experience in a similar role in real estate.
• Proficiency in English.
• Profound knowledge of real estate corporate planning.
• Building detailed models and forecasts in a complex environment
• Sufficient knowledge about corporate law, real estate, and relatedly specialized laws.
• Precise and detail
• Analytical thinking
• Leadership skills
• Interpersonal, communication and presentation skills
• Ability to adapt to changing environment
• Adaptive and applicable to new technology
• Drive / Lead employees to live with company core values