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Financial Performance Manager
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We are seeking a highly skilled Financial Performance Manager to join our team. As a key member of our finance department, you will be responsible for managing and overseeing the functions of financial performance review and analysis, management reporting, and review to ensure accuracy month end closing of business unit.
The successful candidate will have a strong technical knowledge in accounting with full set of accounts knowledge and at least 5-10 years of Finance Business Partnering or FP&A background. They will also have experience in cost accounting and financial analysis experience in a manufacturing environment.
In this role, you will drive, coordinate, prepare and track quartering forecast, annual budget and forward-looking strategic plans with business units. You will also analyze monthly costing variances, gross margin analysis, work with operations in setting/updating the right standard cost in SAP FICO/MM.
This is an exciting opportunity for a motivated and experienced finance professional to take on new challenges and contribute to the growth and success of our company.