Group Senior/FP&A Manager (9 month contract)

About iNova

iNova is a different kind of health company. We are leading the way to better health by delivering innovative, patient-centric products that improve the lives of people around the world. Our diverse portfolio of iconic, market-leading consumer health brands and prescription medicines are backed by science and distributed in over 75 markets across Asia, Australia, New Zealand, Middle East & Africa and Europe. Experience the iNova difference today.

The Opportunity

We currently have an opportunity for Group Senior/FP&A Manager to join our Finance team on a 9-month contract basis.

Reporting to the Group FP&A Director, the Group Senior/FP&A Manager is responsible for the following:

• Support Group FP&A Director in Business planning and external PE engagement
• Understand and partner with Group functions and provide P&L insights, identify risks and opportunities, track initiatives and projects costs and evaluate ROI for commercial initiatives.
• Support decision making of Group functions through provision of:
• Timely, accurate and meaningful monthly management financial reporting
• Tracking activities with commentary
• Support of Planning and Forecasting processes.
• Other activities/ projects as directed 

Key Responsibilities  

• 40% Financial Analysis and reporting, 40% Business planning, 20% Corporate functions interaction/project assignments
• Perform detailed financial analysis including advanced financial modelling, profitability analysis, monitoring business issues and impact on the bottom line for the corporate and group consolidation.
• Assist in preparing executive and internal management reporting packages, including analytical review and graphs.
• Assist the Group FP&A Director and CFO with PE queries regarding financials
• Support the Group FP&A Director in the annual Strategic Planning, annual Budget and monthly rolling forecast of the financials of the company
• Coordinate with regional FDs to finalise forecast versions and relevant materials
• Leveraging financial planning and modelling platform (TM1) to increase the accuracy and reliability of data through:

• Design, develop and maintain financial planning processes/models/templates as required in financial planning platform to achieve ideal business planning outcomes
• Administer and maintain the financial planning platform (Reports/Versions/Mappings etc.)
• Communicate regularly with Corporate functional leaders to effectively understand the business and act as a trusted business partner.
• Research and resolve enquiries on FP&A generated reports.
• Support month-end close process.
• Responsible for performing special projects to improve process efficiency and performance.
• Agree allocation methodology and work with controlling to ensure allocations are performed monthly

About You

• Good working knowledge of SAP, TM1 (Desirable) or any other Financial planning and modelling platform (e.g. Workday Adaptive/Anaplan etc) (Desirable)
• Proficient in Microsoft Office suite of software (e.g. Excel/Powerpoint etc.) (Essential)
• Advanced analytical skills with an ability to translate complex financial information into simple, clear insights and recommendations
• Excellent communication skills and ability to present financial information to non-finance audience
• Experience and/or interest in deciphering complex organisational processes/issues and optimising scalable solutions through automation (e.g. Alteryx /Python) or existing process enhancements

Additional Requirements / Working Conditions

• Adhere to company values at all times
  

If you wish to be part of an energetic team within a thriving organisation, focused on bringing innovative products to market, please APPLY TODAY! We want you to join us in our pursuit of healthy living!