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FP&A Manager

2 months ago


Singapur, Singapore DyStar Full time
Job Description

Job Title: Asst Manager/Manager, Global FP&A

Job Summary:

We are seeking a highly skilled and experienced FP&A Manager to join our team at DyStar. The successful candidate will be responsible for driving the compilation, analysis, and reporting of financial results, as well as monitoring achievement vs. targets at both the global and regional levels.

Key Responsibilities:

  • Financial Planning and Analysis: Own and drive the compilation, analysis, and reporting of financial results, including P&L analysis, forecast, budget, and CAPEX.
  • Collaboration and Communication: 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 process.
  • Analysis and Review: Own and drive analysis and review of forward-looking plans and forecasts submitted by all entities, comparing with actual and past trends.
  • Cost Analysis: Own and drive analysis of past trends by drilling down to details, identifying causes of deviation based on financial data submitted, soliciting explanation from entities, and highlighting any irregularities to Global Management.
  • Methodology and Process Improvement: Develop, implement, and continuously improve on the methodology and process of compiling global costs and execute allocation of costs to selected entities.
  • Reporting and Analysis: Responsible for developing, implementing, preparing, and analyzing various management reports for senior global management team.
  • Support Analysis: Support analysis relating to revenue and margin, including breakdown by product ranges, product costing, manufacturing site costs, SCM-related cost and inventory, SG&A, and R&D cost.
  • Collaboration with Group Accounting: Actively collaborate with Group Accounting team in the analysis of month-end financial reporting.
  • Support to Senior FP&A Manager: Support Senior FP&A Manager by compiling, analyzing, and identifying improvement areas for periodic financial reports and presentation material for shareholders and board meeting.
  • Continuous Improvement: 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.
  • Global Projects and Initiatives: Actively participate in global projects and initiatives related to P&L.
  • Ad-Hoc Support: On an ad-hoc basis, support global leadership team in decision-making via periodic research and compilation of essential key information from internal and external sources.
  • Regional Coverage: Responsible for America region, especially US FP&A full coverage, including full P&L analysis, review of financial trends, forecast, budget, and CAPEX.
  • ISO Matters: Represents Global Finance in ISO matters and acts as ISO internal auditor for DyStar.
  • Other Tasks: Any other tasks assigned by Senior Manager, Global FP&A.

Requirements:

  • Education: Degree in accounting or its equivalent.
  • Experience: At least 8 years' FP&A experience, with minimum 4 years in costing.
  • Business Environment: Hands-on experience in production-oriented business environment.
  • Communication Skills: Excellent communication skills, with ability to work with multicultural teams and communicate with various global team members.
  • ERP Systems: Good understanding of ERP systems (SAP and SAP Business Warehouse an advantage).
  • Microsoft Office Skills: Excellent Microsoft Office skills, especially Excel.
  • Urgency and Analytical Skills: Good sense of urgency in meeting reporting deadlines and strong analytical skills, meticulous.
  • Language Skills: Fluent in business English, spoken proficiency in Mandarin or other languages will be an advantage.