SPBT : Senior Manager, Financial Analysis (B4U)

The Senior Manager, Financial Analysis (OPEX Non-Sales) leads planning, forecasting, monitoring and analysis of G&A and people-related costs, consolidating overall Operating Expense for the company. The role drives financial discipline through robust budgeting and forecasting, delivers actionable business insights, and partners with functional leaders to identify risks, opportunities, and cost optimization initiatives.

The position requires a BBA and Master's degree in Finance or Accounting, more than five years of relevant experience in finance, accounting or audit (preferably in FMCG), and solid technical knowledge in finance and accounting. Experience in budget/forecast processes, variance analysis, advanced Excel, and SAP familiarity are expected.

Lead the development of AOP and monthly rolling forecast for G&A (Non-Sales), People related cost and consolidate company operating expenses (OPEX)

Manage robust Rolling Forecast process on G&A (Non-Sales) by cost centers and drive forecast accuracy with other OPEX team

Monitor and analyze monthly actual spending against plan/forecast by cost centers and accounts, identifying variances, root causes and corrective actions

Prepare and present monthly/quarterly OPEX performance reports by cost center and review with management and functional heads

Work with functional heads to identify risks and opportunities on OPEX, find cost saving ideas and mitigation plans, and follow up on implementation

BBA and Master's degree in Finance or Accounting

More than 5 years relevant work experience in Finance / Accounting / Audit, preferably FMCG exposure

Solid technical/functional knowledge in Finance and Accounting

Experience in budget/forecast process and variance analysis

Advanced Microsoft Office skills, particularly Excel; SAP familiarity is a plus