Finance Manager, Regional

**Finance Manager - MY & SG****YOUR TASKS AND RESPONSIBILITIES**:- Responsible for delivering on financial targets by providing a reliable financial steering (alignment operational/financial planning, target setting, resource allocation, deviation analysis, mitigation plans).- Closely partners with the CH Country Division Head and leadership team to ensure financial performance according to targets and driving strategic and operational agenda.- Preparation and coordination of financial forecasts and financial planning (Sales, Marketing Costs, full Division P&L).- Regular preparation and review of reports e.g. gross to net sales, marginal income analysis, deviation analysis (volume, prices, currency).- Calculating and monitoring of reimbursements for marketing costs and intercompany charges (as applicable).- Coordinating financial risk management (ROC).- Translates business strategy into operational planning (e.g. from Top Down Target to OPC) and ensure adherence to HQ standards and guidelines.- Drives and is strongly involved in efficiency projects, resource optimization, continuous improvement initiatives etc.- Review of financial incentive plans (local sales incentives).- Executes operational controlling tasks including monthly journal entries for the Division, supporting country S&OP process, and decision support for the Division financials.**WHO YOU ARE**:- University degree in Accountancy, Finance or Economics. Preferably with a Master's in Business Administration or equivalent studies in Economics / Management.- Min 3 5 years relevant work (leadership) experience in respective industry / commercial operations.- Possess knowledge in IT, Microsoft Office, particularly for reporting preparation.- Able to deliver critical judgment and analysis.- Advanced in understanding and analyzing business & financial trends.- Able to deal with complex situation and tough deadlines.**Application Period**:- 11 Aug - 24 Aug**Reference Code**:- 702861**Division**:- Consumer Health**Location**:- Across ASEAN**Functional Area**:- Finance & Tax**Position Grade**:- VS 1.2**Employment Type**:- Regular**Work Time**:**Contact Us****Address****Telephone****E-Mail**- Bayer Philippines, Inc.- 29th Floor Menarco Tower- 32nd St. Bonifacio Global City 1634 Taguig City Philippines