FP&A Manager
FP&A Manager
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Job Description
Job Description
FP&A Manager
Main responsibilities include:
1. Monthly/ Quarterly forecast update
- Lead the regular forecast update process linked with S&OI
- Clear expectation alignment with CFO/ management
- Guiding each function to meet the expectation from management for the budget and to be actionable
- Trend analysis/ R&O control to deliver expected profit target
2. Annual budgeting process linked with S&OI:
Early design of annual budgeting process to Lead the discussion among multifunctional teams for demand planning schedule
- Top-line/ Profit target setting by channel to confirm with updated market expectation.
- Keep monitoring the progress and issue resolution
1. Channel performance review:
- Stabilize channel performance review process
- Collaborate with COM/ SCM Finance to evaluate channel delivery by month and to contribute to management decision making by channel
2. BoD preparation together with IR:
- Develop BoD meeting material in timely manner collaborating with IR
- Profitability management by controlling the cost and R&O to be consistent with BoD story
- Developing both internal/ external story and align with the management
- Proven experience (5 years) as FP&A in manufacturing company(ies).
- Experience of any project leader to contribute to P&L
1300
APPLY
Required Experience:
Manager
Employment Type
Full Time
