FP&A Manager
FP&A Manager
NPAworldwide- Posted 4 days ago
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Job Description
Job Description
- Responsible for monthly/Quarterly/annual budgeting, forecasting
- Responsible for site/customer level financial bridging and deep dive analysis.
- Ownership for Customer P&Ls and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team.
- Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth.
- Responsible for cost productivity projects reviews and saving validation.
- Coordinates with intercompany site on business transfers.
- Quotation and repricing reviews, financial modeling and scenarios simulation.
- Responsible for managing timely month/quarter/year end closing, costing and reporting.
- Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.
- Perform monthly critical balance sheet reconciliation and reviews.
- Weekly cost tracking and management.
- Proactively coordinate with corporate and region FP&A to ensure data transparency.
- Ownership for innovation, thinking out of box and driving for process simplification and automation
- Other Adhoc. Assignments
- Bachelors degree in accounting, finance or related fields.
- Minimum 7-10 years of relevant experience.
- Experience in manufacturing environment is a requiredandin a Multi-national environment & culture is important.
- SAP is a plus.
- Broad knowledge of an electronic manufacturing environment and processes is abonus.
- In-depth knowledge and understanding of financial forecast, costing and managerial accounting.
- Broad knowledge of an electronic manufacturing environment and processes.
- Good understanding of integrated business applications ie SAP.
- Excellent analytical, negotiation and problem resolution skills.
- Work proactively and provide recommendations.
- Strong communication and presentation skills.
- Significant skills required in multi-tasking and time management.
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
- Fluent in Spoken English is required.
- Duties of this position are performed in a normal office environment.
- Duties may require extended periods of sitting and sustained visual concentrationon a computer monitor or on numbers and other detailed data.
- Strategic Finance Business Partnering Collaborate closely with business and operations teams to drive financial performance, cost optimisation, and sustainable business growth.
- End-to-End Financial Management Gain comprehensive responsibility for budgeting, forecasting, financial reporting, month-end closing, costing, and customer-level P&L management.
- Manufacturing Finance Expertise Develop specialised knowledge in manufacturing operations, inventory management, cost productivity, and financial analysis within a multinational environment.
- Business Impact and Profitability Improvement Drive cost-saving initiatives, validate savings, evaluate quotations and pricing strategies, and support data-driven business decisions.
- Process Innovation and Regional Exposure Work with corporate and regional FP&A teams while contributing to financial process automation, simplification, and continuous improvement.
More Info
Key Skills
IFRS 15 revenue recognition
Cost productivity improvement
About Company
Skills:
Business Intelligence Tools, Advanced Excel, ERP Planning, Management Reporting, Financial Analysis, Financial Planning, Financial Modeling, Performance Management
Skills:
Power Bi, AI tools, Financial Reporting Analysis, Financial Modelling
Skills:
SAP, Power Bi, Power Query, Sap Business One, Sap Hana, Vba, Microsoft Excel, Budgeting And Forecasting, Pivot Tables, Financial reporting automation, Financial Modelling, Management Reporting, Cost and profitability analysis, Accounting Principles, Financial Statements, P&L and variance analysis, Pricing, manufacturing finance, FP&A processes and reporting tools, Business Partnering, Product Costing, Standard costing
Skills:
Advanced Excel, Power Bi, SAP, Tableau, Financial Planning Analysis, Financial Modeling, Analytical Skills, Forecasting, Hyperion
Skills:
Business Intelligence Tools, Advanced Excel, Product Costing, Financial Modelling, commercial finance, ERP planning, Reporting automation, Cost Accounting, Financial Planning And Analysis