Senior FP&A manager
Senior FP&A manager
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Job Description
Job Responsibility:
Support ATBK site Finance Controller Site GM and factory stakeholders in financial planning and analysis
Develop and deploy annual departmental goals and lead FP&A team to ensure timely and accurate financial reporting
Align A&T annual targets with ATBK manufacturing objectives and ensure successful deployment
Ensure accurate and complete execution of monthly quarterly yearly closing activities
Lead all forecast planning updates including weekly monthly quarterly RFF as well as Long-Term Planning (SPA)
Monitor actual performance against committed target provide clear insightful variance analysis.
Deliver timely financial reports and analysis to factory stakeholders highlighting performance gaps and recommending corrective actions
Validate annual cost-saving target and collaborate with manufacturing partners to generate effective cost control improvement and savings initiative
Drive cost behavior initiative across ATBK to support CPP roadmap acting as a coach and champion of CPP methodology
Lead the Standard Price (STD) process by coordinating with cross-functional stakeholders evaluating key price parameters and analysis result
Foster cross-department collaboration to ensure alignment and effective teamwork toward site-wide goals.
Manage assigned headcount and take ownership of team development and capability building
Act as the financial liaison to the operations team effectively communicating insights and presenting financial perspectives
Support automation initiatives across A&T to drive efficiency accuracy and process improvement
Collaborate with the A&T finance team Operation BRM / A&T controllers to propose and implement initiatives that transform manual reporting processes to automated solutions
Handle ad hoc assignments from both internal/external partners ensuring timely and effective delivery
Job Qualification:
BBA minimum MBA preferable
Strong English communication in both writing & verbal
Knowledgeable and able to work with MS office Power BI and S4HANA SAP
Manufacturing/Cost Accounting exposure is highly essential
Open-minded with a positive attitude and a strong eagerness to learn and grow
Skilled at building and maintaining strong relationships with stakeholders across functions
Having a positive outlook toward changes can exert influence across businesses in a complex organization
Flexibility and adaptable to dynamic business environments and local cultural norms
Self-directed with strong problem-solving and analytical skills
Embraces change with positive mindset and demonstrate the ability to influence across functions within complex organizational structure.
Required Experience:
Manager
Employment Type
Full-Time
