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16 Dec 2019
Job Opportunity : Business Planning Manager (90K)
Business Planning Manager
Our Client
A Leading International Consumer Goods Company
Report to
Senior Business Planning Manager


  • Finance contact point for Departments in all questions on Fixed overhead and Cash flow
  • Support Departments in financial planning, reporting and controlling and other administrative tasks with relation to financial management
  • Lead budget and forecast process for Fixed overhead
  • Review actual Fixed overhead result to ensure that all key items have been included and the result for the month is explainable when compared with both budget and estimated figure
  • Manage and control the company's accounting activities for Fixed Overhead (Fixed overhead) through:
  • Monitoring and controlling daily accounting operations and providing guidelines/advises on any matters related to accounting operational process, e.g., the correct accounting entries, account code, company policy, etc.
  • Ensuring that all significant transactions/provisions are booked timely and correctly
  • Provide updated information to all departments to ensure sufficient accrual and provision set for month-end and year-end closing
  • Coordinate on month-end and year-end closing with timeliness
  • Cash-Flow forecast and control, including manage cash landing
  • Be a business partner with marketing team to support business decision making by leading brand profitability analysis, financial evaluation for new products, pricing analysis, etc.


  • Bachelor's degree in Accounting with CPA as preference or any fields
  • 5 years experiences in fixed overhead, cash flow management, FP&A with international company
  • Analytical thinking and judgment with business mind
  • IT skill such as SAP, Hyperion, Microsoft Excel, PowerPoint
  • Good command in English