Financial Planning and Analysis Manager
Posted: 1 days ago
Job Description
Our client is a prominent manufacturer of machined components with a strong footprint across the Asia region and a proven track record of partnering with leading global technology companies.They are currently seeking an experienced FP&A Manager to take ownership of financial planning and analysis across multiple manufacturing sites.In this role, you will be responsible for cost accounting, intercompany transfer pricing, variance analysis, inventory control, and preparing P&L reports by plant. You will also lead rolling forecasts, drive margin improvement initiatives, and support cost optimization efforts.This position offers the opportunity to work cross-functionally with operations, supply chain, and executive teams to deliver financial insights that directly support strategic decision-making and business growth.Main Responsibilities:Lead cost accounting activities, including standard cost development, intercompany pricing, margin analysis, and variance analysis.Analyze manufacturing expenses and variances to ensure accurate financial reporting and cost control.Prepare and review product cost structures, including material, labor, and overhead costs, to support pricing and profitability analysis.Develop rolling forecasts and plant-level P&L statements to provide insights for margin improvement and strategic decision-making.Oversee inventory management, ensuring accurate cost allocations, stock movement control, and physical counts.Support internal and external audits related to financial reporting and cost accounting compliance.Manage the Capex budget, evaluate investment proposals, and coordinate approval processes.Provide leadership, coaching, and development for the team to drive efficiency and performance.Qualifications:Bachelor’s degree in Accounting, Finance, or a related field.At least 8-10 years of experience in FP&A, cost accounting, or financial analysis, preferably in a manufacturing environment.Strong expertise in costing, variance analysis, standard cost development, and inventory management.Experience working with ERP systems and advanced proficiency in Microsoft Excel.Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.Excellent communication skills to collaborate with cross-functional teams, including Supply Chain, Operations, and Management.
Job Application Tips
- Tailor your resume to highlight relevant experience for this position
- Write a compelling cover letter that addresses the specific requirements
- Research the company culture and values before applying
- Prepare examples of your work that demonstrate your skills
- Follow up on your application after a reasonable time period