Head of Finance, Greater China FMC

Head of Finance, Greater China FMC

Job Description

Head of Finance for FMC Greater China, with scope covering Taiwan, Hong Kong, China

Key Responsibilities


* Act as the senior finance leader in Taiwan, HK, GC - one of the key strategic markets for IFP FMC and partner with the market MD and serve on their leadership team.


* This individual will also be a key deputy of the Asia CFO and serve on their leadership team.


* They will manage a direct team of two but be fully accountable for all fiduciary responsibilities for the Market (accounting and control and tax and treasury matters) WITHOUT those resources directly reporting into them as in the IFP organization structure.


* Be jointly responsible for developing and delivering the business strategy, financial and business priorities for the business including all forecasting and explaining variances from actuals.


* Work with the SC organisation and the local Sales and Marketing to manage sales cost and portfolio to optimise growth, margin, profit, and cash.

 


* Own and accountable for the budgeting, quarterly forecasting and SBP process.


* Prepare solid financial variances analysis and commentary on sales data (product/channel), pricing, trade spend, margin analysis, to track performance against budget/forecasts.


* Optimize key data and analysis to add value to operational costs.


* Participate in business strategy discussion and provide insights and alert risky areas to management with solid financial rationale behind.


* Other ad-hoc projects as needed.

 

Primary Location

Taipei Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time