Posted 28 days ago
Assistant Manager Finance
AI Summary
Assistant Manager Finance at Radisson Hotel Group, responsible for driving Procurement KPIs across Asia Pacific, planning and forecasting imported laminate price inflation/deflation, benchmarking costs, managing supplier rebates, and leading annual budgeting and forecasting.
About this role
Assistant Manager Finance
YOUR RESPONSIBILITIES WILL INCLUDE:
Regional Lead for driving Procurement KPIs across Asia Pacific Region.
Planning and Forecasting of Imported Laminate Prices Inflation/Deflation with the Procurement team.
Benchmarking and Cost comparison analytics for various cost factors & payable terms across regions.
Drive Cost Saving projects from Procurement.
Manage Supplier Rebates with Procurement and SCM to ensure maximize results and achieve targets.
Leading annual Budgeting & forecasting of Procurement related KPIs from finance.
Prepare Standard Cost Update and Deep dive in PPV & Revaluation analysis
Provide cost information to businesses with various assumptions to the Product manager for pricing decisions.
To ensure the monthly/quarterly closing activities & reporting on time.
Look for opportunities to improve the process effectiveness and improvements.
Qualifications
WHAT WE WILL BE LOOKING FOR IN YOU:
Professional degree ( CA/CMA ) or above with 2 - 5 years of relevant experience, prefer having regional experience
Skill in understanding and communicating complex ideas effectively, both orally and in writing. Ability to work well with all levels of organization
Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.
Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation
Flexibility in balance of working and life
Skills
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