Manager - Financial Planning & Analysis - Manufacturing Industry

Manager Financial Planning & Analysis

- Responsible for managing annual budgeting, financial forecasting and building financial modelling and analysis for strategic initiatives planning.

- Responsible for establishing business intelligent reports for various financial operations, maintaining key metrics on revenue, and cost performance of the company on a monthly, quarterly, and annual basis.

- You will analyse profitability by channel, drive fixed cost productivity initiatives and monitor Capex.

- Preparing monthly reports and variance analysis of expenses such us: budget / prior year

- Analysing and reporting operational performance of the company relating to R&D, overseas operations, and CSR

- Reporting out daily MIS to the Senior Leadership team, preparing detailed monthly cash flow analysis and maintaining budget workflow and monitoring capital expenditure

- Analysing fixed cost, identifying opportunities for cost optimization, leading the financial initiatives across various functions, and supporting in ad hoc reports and analysis.

Qualification And Experience:

1. MBA Finance with 7 years of relevant analytical experience in a Manufacturing Industry

2. Strong analytical skillset, including the utilization of BI and reporting tools.

3. Ability to solve complex problems.

4. Excellent communication skills at all levels

5. Strong influencing and interpersonal skills

6. High level of commercial acumen

7. Advanced computer software skills.