Finance Planning and Analysis Manager - APAC

Sucafina

Tp Hồ Chí Minh
Lâu dài
Toàn thời gian

7 ngày trước
Ứng tuyển Dễ dàng

Company DescriptionThe company:Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,400 employees in 42 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain, creating shared value for all by Investing in Farmers, Caring for People, and Protecting Our Planet. For more information, visit www.sucafina.com.What are we looking for:We are looking for entrepreneurs, techies, passionate, eager to learn, humble, with a positive attitude and a high level of integrity People. Flexible and willing to take challenges, work and live in coffee-producing countries, People who want to build expertise and a career in the coffee business and are ready to go the extra mile.What we offer:We offer within our pleasant family environment, great opportunities to learn and grow. We offer challenges and exposure to multicultural environments, on-merit base compensation, and free coffee around the clock!Job DescriptionThis role will be responsible for managing and improving the accounting, finance and operational processes including but not limited to Regional Planning (Budgeting and Forecasting), and Management Reporting and analysis activity across APAC region.Financial Reporting & Modelling

Internal Controls & Process Mapping
Develop and maintain robust financial models (P&L, cash flow, balance sheet) for ongoing and prospective projects.
Standardize financial model templates across projects and group reporting; simplify formulas and modeling logic.
Build corporate-level models and support financial consolidation under IFRS as required.
Understanding of control points, risk exposure, and mitigation measures.

Finance Management & Performance Analysis

Partner with the Trading team to review and verify trade data.
Generate bi-weekly and monthly trading reports, including KPI tracking and trend analysis.
Perform value-added analysis to identify opportunities for trading performance improvement across business units.

Budget Planning & Management

Conduct variance analysis comparing actual results to budget/forecast and recommend corrective actions.
Collaborate cross-functionally with Trading & Execution team on budgeting and performance tracking.

QualificationsQualifications & Technical competences:

Bachelor or higher degree in Finance, Accounting or relevant field. CPA, CFA, or ACCA is preferable.
At least 5 years of relevant in FP&A.
Solid accounting background at Finance Manager level.
Ability to act as backup for Finance Managers during absences.
Strong understanding of valuation concepts and ability to value assets using DCF models, including variable modeling and sensitivity analysis.
Understanding of commodity trading principles, including hedging, mark-to-market valuation, and P&L impact.

Ability to adapt processes for diverse operational environments in APAC.

Expertise in financial modeling and process improvement
Ability to document and map end-to-end finance and operational processes.
Strong analytical mindset with ability to interpret complex datasets and identify actionable insights.
Excellent communication skills for cross-border coordination.
Advanced Excel skills; familiarity with BI tools (e.g., Power BI, OneStream) is an advantage.

Additional InformationAll your information will be kept confidential according to EEO guidelines.

Sucafina