FP&A Manager, Finance (CLS)

Responsibilities

• Responsible for site / customer level financial management, bridging and deep dive analysis
• Ownership for Customer P&L’s and financial profitability therein. Responsible for leading monthly site / customer level P&L reviews with business and operation team and providing strategic and tactical direction & guidance
• Be as finance business partner with business / operation to drive cost productivity improvement and profitable growth
• Responsible for cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
• Quotation and repricing reviews, financial modeling and scenarios simulation
• Responsible for managing timely & efficient month / quarter / year end closing, costing and reporting, driving process improvements.
• Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting standards.
• Perform monthly critical balance sheet reconciliation and reviews
• Weekly cost tracking and management
• Proactively coordinate with corporate and region FP&A to ensure data transparency.
• Ownership for innovation, thinking out of box and driving for process simplification and automation
• Provides leadership, coaching, and development to team members.
• Other Adhoc projects & assignments

Requirements

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