FP&A Specialist (Manufacturing)

Responsibilities 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.Requirements Bachelor's degree in economics/business administration or aboveMinimum 7 years of experience in business analytics and financeHigh technical skills in analyzing profit and loss and sales and distribution budgetsProficiency with the PA/FI/FM Module in the SAP system Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy