BU Asia Regional Finance Reporting Manager
Share
Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
This role ensures that BU financials are accurate timely and trusted while working closely with country teams to build robust performance-tracking and control systems that drive commercial and operational outcomes.
The role also leads the strategic planning cycle and BU-driven finance initiatives providing a single coherent financial view of the business as the key interface between OpCo finance FBPs and BU leadership.
Job Description:
BU Financial Governance & Reporting
o Manage monthly reporting process including consolidation of results from OPCOs
o Manage Budgeting Rolling Forecast process and strategic planning process for Asia
o Monitor and track financial performance against budgets and forecasts
o Manage and coordinate reporting for procurement operations HSE capex and SC
o Developing culture of accurate and timely reporting amongst OPCOs through trainings guidance reviews feedback
BU FP&A Leadership
o Lead and manage the BU FP&A and FBP teams setting direction standards and expectations for performance management and decision support.
o Drive high-quality forecasting scenario analysis and forward-looking insights that influence BU and OpCo leadership decisions.
o Rigorously challenge assumptions in budgets rolling forecasts and strategic planning ensuring plans are grounded in commercial and operational reality.
o Align commercial supply chain procurement and finance KPIs into a single coherent performance framework and ensure OpCos speak a common financial language.
Finance Business Partnership
o Partner with commercial supply chain procurement and operations leaders to translate financial insights into actions that drive BU performance and value creation.
o Lead BU-wide finance initiatives including costing pricing margin and variance management projects ensuring consistent methodologies and impact across AQ and AN businesses and OpCos.
o Financial analysis and modeling for business development or M&A projects lead the financial due diligence and valuation for potential mergers acquisitions and divestiture
Performance Management Improvement
o Automation of the reports work with countries to create and promote dash board reports
o Development and standardization KPIs for commercial SC procurement functions
o Validation and follow-up of KPI performance results
Our organisation:
Nutreco is a global leader in animal nutrition and fish feed. Our advanced nutritional solutions are at the origin of food for millions of consumers worldwide. Quality innovation and sustainability are guiding principles embedded in the Nutreco culture from research and raw material procurement to products and services for agriculture and aquaculture. Experience across 100 years brings Nutreco a rich heritage of knowledge and experience for building its future.
Equal Opportunity Employer:
Nutreco is an equal opportunity employer; applicants are considered for all roles without regard to race color religious creed sex national origin citizenship status age physical or mental disability sexual orientation marital parental military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Nutreco is committed to compliance with all applicable legislation including providing accommodation for applicants with disabilities.
Required Experience:
Manager
Key Skills
- Economics
- Fashion Retail
- Engineering
- General Services
- Accounting
- IT Training
About Company
Our purpose Feeding the Future Nutreco is a leading animal nutrition company offering solutions that go beyond nutrition – we provide best-in-class advice and technology to help our customers produce more feed in a sustainable way to feed the growing population.
