Manager - Financial Planning & Analysis - Manufacturing Firm

Financial Planning & Analysis (FP&A) Manager

- The Financial Planning and Analysis (FP&A) Manager, APAC is involved in full spectrum of financial planning and reporting activities in APAC region.

- This role will report to the Finance Director

- Key responsibilities include monthly reporting, forecasting, budgeting, cost reduction analysis, and preparation of operational performance and management reports

- Our Client is a global chemical manufacturing company, headquartered in the US.

Key Responsibilities:

- Prepare the monthly actual or forecast reporting templates and consolidate APAC region data for analysis, review and reporting purpose

- Develop and provide insightful analysis & reporting templates for the company or business unit level

- Support FC in company performance & variance analysis including business unit, profitability and KPMs and identify key drivers of business variances in the BU or organization level

- Key contact liaising with multiple stakeholders from APAC region, Corporate or other region on requests and queries

Education:

- Bachelor's/PG Degree in Accounting and Finance

- Possession of ACCA/CPA/CA certification is preferred.

Experience:

- At least 5 years relevant working experience in Financial planning, analysis & reporting role, preferably in a manufacturing MNC environment

- Minimum 3 years in a regional role

Skill Requirements:

- Hands-on experience and proficiency in system and reporting applications such as SAP, MS Office applications. Advanced Excel skills is a must

- Good technical knowledge of Financial Reporting Standards, Company Acts and local regulations is advantageous

- The candidate gets to be part of a high growth organization with great potential for his/her individual growth trajectory.