Monde Nissin Corporation

What you'll do: Financial Forecasting and Budgeting: Developing accurate financial forecasts and budgets for the assigned category based on historical data, market trends, and strategic objectives. Collaborating with stakeholders to ensure budgets align with organizational goals and resource allocation. Performance Analysis: Evaluating the financial performance of the assigned category by comparing actual results against forecasts and budgets. Conducting detailed variance analysis to identify key drivers behind deviations and providing insights into financial performance trends. Key Performance Indicators (KPIs) Monitoring: Defining and monitoring KPIs specific to the category, such as revenue growth, profitability margins, and cost efficiencies. Tracking KPI trends over time to assess performance trajectory and identifying areas for improvement. Financial Modeling and Scenario Planning: Developing financial models to simulate different scenarios and assess the potential impact on the category's financial performance. Conducting sensitivity analysis to evaluate risks and opportunities associated with changes in key variables. Reporting and Communication: Presenting findings, analyses, and recommendations to senior management and relevant stakeholders. Preparing clear and concise reports that outline the category's financial health, performance drivers, and strategic implications. Continuous Improvement and Strategic Support: Collaborating with cross-functional teams to implement initiatives aimed at optimizing financial performance and achieving strategic objectives. Providing strategic insights and actionable recommendations based on financial analysis to drive sustainable growth and operational efficiency. Compliance and Governance: Ensuring compliance with financial policies, regulatory requirements, and internal controls in all financial analysis and reporting activities.