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Jobs or company...

Financial Planning and Analysis Manager

Salary undisclosed

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YOUR RESPONSIBILITIES WILL INCLUDE:

  • Managing and Partnering the ASEAN Operations & Supply Chain Team and supporting the teams to achieve the KPIs.
  • Managing month end closing, compliance to financial controls, forecasting, budgeting and process and project improvements
  • Partnering Capex Management & drive Business modeling for CAPEX projects, analyze various options and assist management in decision making. Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure final analysis is complete and accurate.
  • Being a strong Team Player in the APAC Ops Finance Team and Leading ASEAN Region (Malaysia/Singapore, Thailand, Indonesia, Vietnam & Philippines) Countries.
  • Managing the planning and coordination of the preparation and distribution of financial management reports .
  • Having a clear understanding of the Manufacturing and Supply Chain Finance related Process, identify the improvement areas in terms of process and cost
  • Identifying the Key Risk and Opportunity in the financials in terms of cost and process
  • Lead the Annual Operating Plan/Strategic Plan process for Operations & Supply Chain and provide recommendations.
  • Managing the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management
  • Working closely with the Operations & Supply chain team to understand the business reasons for variances and drive action plans for the mitigation and achievement of financial deliverables.

WHAT WE WILL BE LOOKING FOR IN YOU:

  • ACCA/MBA Finance or Bachelor’s in Finance / Accounting
  • 8 years finance experience as Operations / Supply Chain / Commercial Finance Manager or Financial Performance & Analysis (FP&A) Manager
  • Manufacturing background is a must/
  • Excellent math and analytical skills
  • Well conversant with GSuite, Oracle/SAP
  • Experience in Hyperion and Power BI is an added advantage
  • Conversant with applicable Tax, Laws and Industry knowledge
  • Excellent oral, presentation and written communication skills
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