Group Senior Finance Manager (Commercial)

As a key business partner, you will play a critical part in translating financial insights into commercial impact, improving profitability and supporting key business priorities.Reporting to the Group Finance Controller, you will play a crucial role in the Finance function of the Group, ensuring that the financial performance of the operational business units aligns with the overall strategic goals of the Group. You will work closely with all other functions including Operations, to provide strong support to deliver operating and profitability goals.You will work with various stakeholders to continuously improve processes and systems (ERP, BI, CRM, HRIS, etc), in risk management and to undertake any adhoc projects as required by the Group Finance Controller.This role requires highly organized, strong analytical and communication skills as well as the ability to adapt to regional market dynamics and regulatory requirements.ResponsibilitiesReview and consolidate submissions from OBUs, ensuring alignment with Group guidelines and strategic objectivesLead the Group in management reporting and prepare monthly Group management reports with analysisConduct comprehensive financial analysis of operational performance across the Group’s manufacturing plants, including identifying key drivers of financial performanceProvide insightful dashboards and recommendations to improve profitabilityLead the annual company budgeting and forecasting processesLead the preparation of the budget pack and develop comprehensive presentation materials for senior management, including financial analysis, key assumptions, risks, and strategic recommendationsReview and ensure submissions of budget and forecast by various OBUs are timely and accurateMaintain financial models to support planning and strategic decision-makingEvaluate financial justification for manufacturing-related capital projects and equipment activities including assessing the return on investment (ROI) and payback periodActively participate in major project reviews, providing oversight on major proposals from pricing, cash flow and risk perspectives, and implementing a ROI mentality in the businessDrive systems enhancements, process improvements and reporting improvements to enhance efficiency and accuracyEnsure data integrity across the GroupWork with other functions on Digital Transformation projectsParticipate or lead other adhoc projectsExperienceMinimum 10 years of experience in accounting, manufacturing cost accounting, financial planning and analysis, finance business partnering, in a leadership capacity in progressive MNCs/regional groupExperience in manufacturing industry is preferredSolid financial acumen with a sound understanding of accounting principles and practicesExperience in group consolidation and eliminationWorking experience with and influencing non-financial stakeholdersProficient in Excel, PowerPoint and data visualization softwareExpertise in IBM Planning Analytics is advantageousAble to lead and work across multiple projects simultaneously in a timely manner, to implement applications and/or improve processesStrong command of English language, and to read and converse in Chinese to support business environment and stakeholdersStrong sense of ownership with a practical, hands-on approachExcellent problem-solving, organizational, analytical and critical thinking skillsQualificationsDegree or professional qualification in AccountancyCompetenciesTechnicalAccounting (IFRS)Internal ControlsManufacturing CostingFP&A (Management Reporting, Analysis, Budgeting)Governance & Risk ManagementTaxationCorporate FinanceNon-TechnicalOrganised, good eye for details and error-free workPositive attitude, fast learning, adaptable and strong initiativePerformance and results drivenAnalytical and solution focusedCustomer and stakeholder orientedAgile and innovativeResourcefulness and cost consciousDeveloping self and othersGovernance and ethics