PH Plant Finance Manager

Job Overview As a close business partner for the Business Unit General Manager and the Business Unit executive team, you need to ensure optimization of financial performance and develop a BU strategy for the future. Lead the BU finance function and ensure delivery of G&A overhead functions of the BU. Job Responsibilities Business Partnering: Support the BU GM on setting the BU strategy, monitor the implementation such as overseeing the footprint optimization profitability analysis; Drive best practices in capital discipline (working capital and capital expenditures) and set stretch targets for the business to deliver continuous improvement in this area; Challenge the operations team on cost improvement and ensure strong cost control within the business; Manage and champion the Finance activities within the Amcor programs (V+, P+, etc), working closely with the functional leadership Support the BU in generating net sales growth, initiating & providing analysis that drive performance in the BU Holistic understanding of the business and able to leverage best practices and synergies across the plants Ensure all G&A functions are delivered such as IT, overhead cross charging, and procurement; Participates in all BU strategy work, monthly management reporting and key BU projects Planning: Establish, review and/or refine the BU’s Strategic planning, Forecasting and Budgeting process; Review and challenge financial plans and projections with the right level of rigor for discussion and approval by BU executive management; Reporting: Provide accurate and reliable financial statements on time-in full, and reports on the financial position of the BU to the BU exec team; Lead and monitor the variance analysis from budget, forecast and prior year, and use this info to drive improvement and take corrective action if needed; Lead preparation and timely submission of accurate statutory reports; Responsible in reporting problem with regards to FSMS to immediate superior or to any FS team. Governance & Internal Controls Set the Internal Controls tone within the BU and ensure adherence to the BG policies; Advise / support Management to formulate appropriate financial policy issues in line with international standards and best practice to protect the BU from financial abuse, negligence and/or fraud; Review and authorize all financial transactions within delegated authority level (DoA); Work together with the Group Internal Audit function to set the audit agenda; Attend and respond to all queries of External Auditors pertaining to the BU’s accounts and financial statements Review auditor’s management letter and oversee the timely resolution of any issues raised by Internal / External Auditors as required; Ensure controlling and accounting for the BU in accordance with the internationally and nationally relevant regulatory laws; Performance management Provide leadership for the Finance function, communicate to direct and indirect reports clear performance expectations and drive continuous improvement in the function; Coach, mentor and develop all finance personnel, particularly the top talent/high potentials; develop succession plan for key roles; Act as a role-model to communicate to Finance Department members Amcor’s values and leadership competencies; provide direction and support in times of change; Inorganic opportunities Provide leadership future acquisitions, partnerships or divestures; Provide BU leadership for synergies development and executions, particularly in G&A and restructuring Product Safety Ensure compliance with Product Safety Program and Policies at all times All persons shall have the responsibility to report problem(s) with regards to the FSMS to identified person(s) Occupational Health, Safety and Environment Work in accordance with the responsibilities and authorities within Amcor guidelines and policies to ensure safety in the workplace. Job Qualifications Bachelor’s Degree in Accountancy or Finance, CPA At least 10 years’ experience in finance and accounting with several years management experience in leading the finance department in a reputable MNC. Experience in a public accounting firm is a plus. Sound knowledge of IFRS and controls. Experience in tax and treasury would be an advantage. Self-motivated and self-driven Good English language communication skills Knowledge of flexible packaging company would be an advantage