FP&A Manager

Key Responsibilities:

• Lead the preparation, the consolidation and the presentation of all financial planning phases: Mid-term plan, Yearly Budget & re-Forecast, 3 months rolling Forecasts.
• Control evolution of manufacturing costs, including reporting of forecasts and actuals into company costing system (using IBM TM1 software) and analysis of drivers behind manufacturing variances.
• Prepare and present monthly financial results, including explanations on major deviations vs. plan
• Partner with Plant MD and other functions heads to optimize financial and operational performance.
• Prepare yearly Standard costs and Transfer prices update
• Supervise costing simulations and benchmarking
• Evaluate investments and monitor capital expenditure (Capex)
• Coordinate with local Supply Chain and Purchasing teams to optimize inventory levels and obsolescence.
• Support new projects and plant Transformation initiatives, including on-going migration from Oracle to SAP.
• Undertake economic studies, benchmarking, cost simulations & validation of saving proposals
• Ensure the compliance of the business within the Group operating and finance controls, policies and procedures.
• Manage FP&A team

Must have

• Bachelor's or master's in business or related field preferred. Equivalent work experience considered.
• Minimum 5 years with direct experience in FP&A in a manufacturing environment and 3 years in management role.
• Solid understanding of accounting principles and activity-based costing.
• Excellent knowledge of MS tools, especially Excel, and previous experience in using an ERP and financial planning/reporting systems (knowledge of SAP, Hyperion, IBM Cognos TM1 is a plus).
• Strong analytical skills with attention to accuracy, and excellent organization & planning capabilities.
• Excellent collaboration, communication and leadership skills.
• Can Do attitude and able to work under pressure
• Excellence in English