
FP&A Specialist (Manufacturing)
$ 7,000 - $ 7,500 / month
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- Collaborate with HQ to set target revenue and cross-functional teams to estimate manufacturing costs and sales & distribution expenses based on annual target production/sales.
- Analyze financial performance per product specifications, critically evaluating with explanations the gaps identified between planned and actual performance. Establish key metrics required to simplify business performance reporting.
- Develop sales & distribution plans to increase revenue and promote the Group brand while maintaining an optimal cost structure.
- Periodically review the allocation, monitoring, adjustment, and control of budgets for departments. Identify critical cost areas and provide actionable steps to increase operational cost efficiency.
- Conduct in-depth feasibility studies and simulate financial models for new product/business initiatives while meeting key milestones. Recommend and present to senior management execution strategies.
- Bachelor's degree in economics/business administration or above
- Minimum 7 years of experience in business analytics and finance
- High technical skills in analyzing profit and loss and sales and distribution budgets
- Proficiency with the PA/FI/FM Module in the SAP system
- Collaborate with HQ to set target revenue and cross-functional teams to estimate manufacturing costs and sales & distribution expenses based on annual target production/sales.
- Analyze financial performance per product specifications, critically evaluating with explanations the gaps identified between planned and actual performance. Establish key metrics required to simplify business performance reporting.
- Develop sales & distribution plans to increase revenue and promote the Group brand while maintaining an optimal cost structure.
- Periodically review the allocation, monitoring, adjustment, and control of budgets for departments. Identify critical cost areas and provide actionable steps to increase operational cost efficiency.
- Conduct in-depth feasibility studies and simulate financial models for new product/business initiatives while meeting key milestones. Recommend and present to senior management execution strategies.
- Bachelor's degree in economics/business administration or above
- Minimum 7 years of experience in business analytics and finance
- High technical skills in analyzing profit and loss and sales and distribution budgets
- Proficiency with the PA/FI/FM Module in the SAP system