Manager, Global FP&A
2 weeks ago
Collaborate with Senior FP&A Analysts to complete the compilation of full P&L projection. Own and drive analysis and review of forward-looking plans & forecast submitted by all entities, by comparing with actual & past trends. Own and drive analysis of past trends by drilling down to details (e.g. profitability per entity per product range, expenses, production related costs), identify causes of deviation based on financial data submitted, solicit explanation from entities and highlight any irregularities to Global Management. Develop, implement and continuously improve on the methodology and process of compiling global costs and execute allocation of costs to selected entities. Responsible for developing, implementing, preparing and analysing various management reports for senior global management team. Support analysis relating to revenue and margin, including breakdown by product ranges. Support analysis relating to product costing, manufacturing site costs and related processes. Support analysis relating to SCM related cost and inventory. Support analysis relating to SG&A, and R&D cost. Actively collaborate with Group Accounting team in the analysis of month end financial reporting. Support Senior FP&A Manager by compiling, analysing and identifying improvement areas for periodic financial reports & presentation material for shareholders & board meeting. Develop, design, implement and look for continuous improvement in sales and marketing reports, profitability reports, revenue reports and other KPI reports in Jedox and BPC. Actively participate in global projects & initiatives related to P&L. On ad-hoc basis (e.g. M&A activities, shareholders requests, legal cases, financial modelling), to support global leadership team in decision-making via periodic research and compilation of essential key information from internal & external sources e.g. market trend, competitive landscape, industrial benchmarking etc. Responsible for America region especially US FP&A full coverage. This includes full P&L analysis, review of financial trends, forecast, budget and CAPEX, etc Represents Global Finance in ISO matters and also acts as ISO internal auditor for DyStar. Any other task(s) assigned by Senior Manager, Global FP&A.
Job Requirements
Degree in accounting or its equivalent At least 10 years' FP&A experience, with minimum 5 years in costing. Hands-on experience in production-oriented business environment. Excellent communication skills. This job requires ability to work with multicultural teams and communicate with various global team members. Good understanding of ERP systems (SAP and SAP Business Warehouse an advantage). Excellent Microsoft Office skills (especially Excel). Good sense of urgency in meeting reporting deadlines. Strong analytical skills, meticulous. Fluent in business English. Spoken proficiency in Mandarin or other languages will be an advantage.-
Manager, Global FP&A
2 months ago
Singapur, Singapore DyStar Full timeOwn and drive compilation, analysis and reporting of financial results and monitor achievement vs Targets (both Global & Regional level). Support Senior Manager, Global FP&A by initiating and collaborating actively with RVP, Marketing leaders, Manufacturing, SCM, GHR, Regional Finance heads and functional heads on the Group’s forecasting, budgeting...
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Manager, Global FP&A
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