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Jobs or company...

Financial Planning and Analysis Manager (FP&A) (Subang)

Salary undisclosed
Checking job availability...
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Simplified
Company Overview

A leading engineering solutions provider specializing in industrial processing technologies. With a strong global presence, we deliver innovative and sustainable solutions for various industries.

Your Responsibilities

Financial Planning & Analysis

  • Develop and implement financial planning strategies, analyzing P&L, balance sheets, and cash flow performance.
  • Identify financial risks, variances, and recommend improvements.
  • Track financial performance against budgets and projections.
Budgeting & Forecasting
  • Oversee the budgeting and forecasting processes, ensuring accuracy and compliance with financial objectives.
  • Consolidate financial data and provide strategic recommendations.
Project Accounting & Business Finance
  • Support leadership in financial decision-making for various business areas, including profitability and margin analysis.
  • Work with internal stakeholders on financial aspects of contracts with customers and suppliers.
Inventory & Treasury Management
  • Oversee inventory valuation and compliance with accounting standards.
  • Manage cash flow, working capital, and treasury activities, ensuring liquidity and cost optimization.
  • Monitor foreign exchange risks and implement hedging strategies where needed.
Financial Reporting & Compliance
  • Review and approve monthly and yearly financial closing activities.
  • Prepare financial reports and assist in statutory audit processes.
  • Ensure adherence to internal controls and compliance with company policies.
Job Requirement
  • Degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in finance/accounting, experience in project accounting.
  • Strong expertise in financial planning & analysis, consolidation, and treasury management.
  • Proficient in SAP.
Company Overview

A leading engineering solutions provider specializing in industrial processing technologies. With a strong global presence, we deliver innovative and sustainable solutions for various industries.

Your Responsibilities

Financial Planning & Analysis

  • Develop and implement financial planning strategies, analyzing P&L, balance sheets, and cash flow performance.
  • Identify financial risks, variances, and recommend improvements.
  • Track financial performance against budgets and projections.
Budgeting & Forecasting
  • Oversee the budgeting and forecasting processes, ensuring accuracy and compliance with financial objectives.
  • Consolidate financial data and provide strategic recommendations.
Project Accounting & Business Finance
  • Support leadership in financial decision-making for various business areas, including profitability and margin analysis.
  • Work with internal stakeholders on financial aspects of contracts with customers and suppliers.
Inventory & Treasury Management
  • Oversee inventory valuation and compliance with accounting standards.
  • Manage cash flow, working capital, and treasury activities, ensuring liquidity and cost optimization.
  • Monitor foreign exchange risks and implement hedging strategies where needed.
Financial Reporting & Compliance
  • Review and approve monthly and yearly financial closing activities.
  • Prepare financial reports and assist in statutory audit processes.
  • Ensure adherence to internal controls and compliance with company policies.
Job Requirement
  • Degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in finance/accounting, experience in project accounting.
  • Strong expertise in financial planning & analysis, consolidation, and treasury management.
  • Proficient in SAP.