FP&A Manager
2 weeks ago
Job DescriptionKey business partner to operation management, driving operation efficiency and ensuring performance targets are met.
Review monthly profit and loss (P&L) and financial presentation packages for ManagementAnalyze, summarize, and present monthly results and variances to DepartmentsProvide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.Maintain regular communication with departments to align operational plans and financial targets.
Feasibility studies, business case preparation and evaluation.
Review key CAPEX and OPEX spends and prepare projection for reporting.
Requirements
QualificationsDegree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)A minimum of 5 years' experience related to accounting & FP&A.Strong in analytical skills, business acumen and strategic thinkingExperience in Supply Chain or FMCG industry preferredStrong presentation, written and verbal communication skillsProficient in Microsoft Office Application (Excel, PowerPoint) & SAP FIA team player, eager to learn, self-motivated and customer oriented.
Able to prioritize work independently and manage multiple tasks.
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