Divisional FP&A (IN)

Develop a strong business and financial control environment, ensuring full compliance of Group accounting policies, procedures and supported guidelines.

Manage the financial reporting process ensure maximum team’s productivity, leveraging on Group’s resources, e.g. COE and TST, controllership and GIA team.

Future proof the financial and accounting process to meet the needs of the business today and the future; ensuring continuous improvement of accounting and financial processes, leveraging on best practices across the Group.

Coordinate and manage the key activities for statutory compliance, like external audit, timely completion of audited financial statements, GIA review, local tax review etc.

Ensure a robust financial management reporting tool, process and reports are in place to support business decisions and deliver the ongoing and future strategic needs of the business

Drive annual budgeting process and mid-term plan process to be aligned with the strategic goals of the business

Provide ongoing financial modelling and analysis expertise to support business decisions for forward looking activities of all time frames, i.e. monthly rolling, quarterly forecasts, Plan and MTP

Review, evaluate and conduct in-depth performance / root-cause analysis on actuals (incl. trends, variances, etc.) to provide clear insights to lead business improvements and deliver financial KPIs

Drive financial analyses to support key operating decisions, examples:

i. Revenue Management: customer / contract profitability, pricing sensitivity

ii. Innovation: new product margin analysis, volume uplift / cannibalization, etc.

iii. Productivity: manufacturing / sourcing productivity, project analysis and financial evaluation

Drive operational management discussions, supporting in assessing investment opportunities (e.g., Capex, M&A)

Support financial analysis / valuations for investment decisions and write business case / IAAF, working collaboratively with other functions for inputs e. Support investment decision-making process

Oversee the cash management function, including banking relationships and ongoing banking relationships for smooth business operations.

Assist in ensuring a robust cash flow forecasting, both short term (within the month), mid- and long-term cash forecast.

Responsible for risk management (financial and business) of the business unit

Help review and update (when needed) the local delegated authority (DOA) to ensure it is fit for purpose of the business unit at any one point in time.

At Coats Group, we are committed to innovation, excellence, and fostering a diverse and collaborative environment where every team member can thrive. If you are passionate about making an impact in the textile industry and eager to join a global leader with a rich heritage and a forward-thinking approach, we invite you to take the next step in your career with us.

Apply now to be part of our dynamic team and help shape the future of textiles.