Fp&a Manager, European Company
1 day ago
Our client is a European MNC specializing in distribution and manufacturing business. There is now an exciting opportunity to join the business team as a FP&A Manager. You will report to the CFO, responsible for regional reporting and plant reporting.
**Responsibilities**:
- Prepare annual financial budget and cash flow forecast. Monitor and compare financial results to ensure budget is achieved wherever possible. Review and revise budget if needed.
- Perform ratios, sales margin and cost variance analysis to identify areas for cost cutting, recommend and implement courses of actions to improve company’s profitability.
- Analyse financial information to support strategic planning, product development, potential acquisition & sales.
- Establish and review product/process costing use as basis for price negotiation with customers.
- Develop capex budget and business case analysis for new capex projects. Monitor capex spending against budget.
- Ensure inventory records are captured accurately in ERP system. Perform inventory analysis to work towards improving stock turns and reducing holding cost.
- Coordinate the submission of regular financial reporting by regional affiliates, extracting information from ERP systems for management reporting and analysis.
- Monthly, quarterly and ad hoc reporting to business units and senior management.
- Support on ad hoc finance projects.
**Requirements**:
- At least 7 years working experience in a medium-sized corporation in charge of related activities
- Bachelor Degree in Accounting & Finance
- Finance experience in manufacturing environment is a big plus
- Proficient in Microsoft Office, especially Excel
- Strong analytical skills
- Strong interpersonal and communication skills for liaising with management and the business
- Competence in cross-functional and cross-border coordination
[Florence Teo, R1105626]
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