Deskripsi Pekerjaan
Are you a strategic financial leader ready to drive operational excellence within a dynamic manufacturing environment? We are seeking a dedicated Financial Planning & Analysis Manager to join our client’s team in the East Region. In this pivotal role, you will serve as a critical bridge between finance and operations, providing actionable insights that shape business strategy. You will be responsible for leading the end-to-end financial planning process, including comprehensive budgeting, forecasting, and variance analysis. Your expertise will help optimize production costs and drive profitability while ensuring robust financial controls. Collaborate with cross-functional teams to identify trends, assess risks, and implement financial processes that ensure sustainable growth. This is a fantastic opportunity to utilize your skills in a fast-paced setting and make a tangible difference in the company's financial future.
Tanggung Jawab
- Lead the financial planning and analysis function for the manufacturing division, ensuring accurate budgeting and forecasting cycles.
- Conduct in-depth variance analysis to explain financial discrepancies and drive operational improvements.
- Collaborate with department heads to develop annual budgets and strategic financial plans aligned with business goals.
- Oversee cost control measures and identify opportunities to reduce manufacturing expenses.
- Prepare and present detailed financial reports and dashboards to senior management and board members.
- Implement and maintain financial systems and processes to enhance data accuracy and reporting efficiency.
- Monitor key performance indicators (KPIs) to assess the overall financial health of the organization.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- Professional qualification (ACCA, CIMA, CPA) is highly desirable.
- Minimum 5-8 years of experience in FP&A, with a strong preference for experience within the manufacturing sector.
- Advanced proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills (Pivot Tables, VLOOKUP, Macros).
- Strong analytical mindset with the ability to interpret complex financial data and present it clearly.
- Excellent communication and interpersonal skills to influence cross-functional teams effectively.
- Ability to work under pressure and meet tight deadlines in a fast-paced environment.