APAC Operation Financial Planning & Analysis (FP&A) Manager
APAC Operation Financial Planning & Analysis (FP&A) Manager
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Job Description
As a APAC Operation FP&A Manager you will be asked to cooperate with the Head of Finance APAC Operation to drive financial performance of the Region by making recommendations to optimize (financial) business performance. This includes providing support throughout the Region as regarding the performance analysis annual operating plan (budget) development and forecasting.
RESPONSIBILITIES / KEY ACTIVITIES:
- Actively participate in monthend closing processes ensuring accuracy and timeliness of financial reporting
- Maintaining database of key financial data (Actuals Forecast AOP) across the Region.
- Execute comprehensive KPI analysis encompassing revenue cost of sales expenses and capital expenditures to identify trends and opportunities for improvement
- Work closely with all Plant Managers and controllers to conduct periodic financial analysis both backward and forwardlooking providing actionable insights and recommendations
- Execute the development of financial models to analyse various business opportunities and costsaving initiatives supporting decisionmaking processes and maximizing profitability. Analyse and assess Cross Countries Projects/NPD/business case feasibility for the Region
- Provide proposals on strategic actions and crafted internal and external messaging to stakeholders
- Contribute to the planning and development of the annual operating plan budget aligning financial objectives with organizational goals;
- Play a key role in preparing for key management team meetings by providing insightful financial data and analysis
- Conducts ad hoc analyses to support critical business decisions
- Being the Financial Control of the Regional Supply SG&A
- Identify reporting efficiencies and drive automation across the Region
Qualifications :
Are you bursting with fresh ideas and a hunger for learning We want you!
Heres what were looking for:
- Academic Program: Degree preferably Accounting/ Finance related
- Experienced: A minimum of 510 years experience in FP&A budgeting and forecasting preferably in manufacturing environment
- Skillset: Strong skills in financial analysis Microsoft Excel Power BI accounting principles able to interpret complex financial data and provide actionable insights.
- Personal traits: You have a structured approach a driven and energetic personality excellent communication and people skills and the ability to work both in a team and independently.
Additional Information :
Are you ready to Unleash Your Possibility within JDE Peets
Heres how to apply:
- Upload your resume (in English) using our LinkedIn or career site application form
- After applying well reach out within three weeks to let you know whats next.
- During the application process youll be asked to do an online assessment and at least one interview at our Johor office.
Would you like to join at a Coffee & Tea company that values your future success and prioritizes your passion for positive change
Heres why you should apply:
- Passionate energetic & innovative work culture
- Outstanding Career Development Opportunities
- Exciting allowances to perk up your day
- Meal subsidies (because great coffee needs great snacks!)
- Sports perks to keep you energized
- The best coffee and tea served all day in our office or be your own Barista!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
