Financial Planning & Analysis (FP&A)
Financial Planning & Analysis (FP&A)
Posted on :
22-08-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Description
Our client is a successful company in the eyewear lens manufacturing industry ranked as the top producer with operations spanning over 100 countries.
Job Description
- Assisting in the preparation consolidation and presentation of all financial planning phases including the Mid-term Plan Yearly Budget & Re-forecast and 3-month Rolling Forecasts.
- Preparing and analyzing monthly consolidated reports (Volumes Cost Variance Analysis P&L Capex Working Capital etc.).
- Promoting operational excellence within the region by sharing best practices and functional expertise.
- Supporting entities in developing competencies/expertise in ATOME (an internal tool for controlling manufacturing costs using IBM TM1 software).
- Controlling IT costs and coordinating monthly reporting to Group IT.
- Coordinating with local Supply Chain and Purchasing teams to optimize inventory levels and reduce obsolescence.
- Partnering with manufacturing site teams to optimize financial and operational performance.
- Supporting new projects in the region including the progressive ERP migration from Oracle to SAP.
- Undertaking economic studies benchmarking cost simulations and validation of savings proposals.
- Ensuring business compliance with the Groups operating and finance controls policies and procedures.
Qualifications
- Graduated with a Bachelors and Masters degree majoring in Finance and/or Controlling. You have prior work experience in an international company and financial control preferably within a manufacturing environment.
- Demonstrating strong proficiency with MS tools especially Excel and having experience using ERP and financial planning/reporting systems (knowledge of Oracle SAP Hyperion and IBM Cognos TM1 is a plus).
- Possessing excellent analytical skills a keen attention to detail and strong organizational and planning capabilities.
- Being fluent in English with a preference for working in a multicultural environment.
- Showing curiosity for new ideas and being proactive in challenging existing ways of working for continuous improvement.
- Experience in the manufacturing industry is an advantage.
- Willingness to accept a 1-year contract (renewable annually).
- Strong communication skills in English.
Benefits
- SSO Insurance
- Health Insurance
- Annual Leave: 10 Days
- Business Leave: 3 Days
- Sick Leave: 30 Days
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
