Position Brief :
The Manager, FP&A will play a critical role in delivering timely and insightful financial and operational analysis to support strategic decision-making. This individual will work closely with the business units to consolidate performance metrics, provide financial oversight, and drive continuous improvement across planning, reporting, and analysis functions.
Key responsibilities:
- Drive and consolidate in-depth operational analysis across production, operations, and sales & marketing functions.
- Ensure accurate and insightful financial analysis aligned with business objectives.
- Lead deep-dive analytical projects to uncover performance drivers and enhance management understanding of key business issues.
- Monitor business performance reporting, track recovery plans, and follow up on corrective actions.
- Oversee capital expenditure tracking across operations, maintenance, and project investments, including ROI evaluations.
- Provide financial oversight to support efficient cash flow and working capital management.
- Coordinate and guide business units during the annual budgeting cycle, ensuring timely and accurate submissions aligned with strategic goals.
- Support ad-hoc projects and initiatives to improve processes, strengthen financial controls, and enhance stakeholder engagement
Qualification and Requirements:
- Bachelor's degree in Finance, Accounting, Business, Economics or a related field; CPA or MBA is a plus.
- Preferred Chinese conversational candidates
- Minimum 8 years of experience in financial planning & analysis, ideally within a manufacturing or industrial environment.
- Strong analytical, modelling, and problem-solving skills.
- Proven ability to collaborate with cross-functional teams and present findings to senior stakeholders.
- High attention to detail, strong organizational skills, and ability to manage multiple priorities in a fast-paced environment
