FP&A Manager

Position:        FP&A Manager

Location:        Singapore

Industry:        Electronics Manufacturing Services

 

COMPANY OVERVIEW

A global contract manufacturing company providing electronics manufacturing services to original Lifescience equipment manufacturers with world class operations in China, Singapore, Malaysia and United States. The company provides cost-effective, integrated solutions to its customers. Its main philosophies are Quality, Service and Flexibility at all times to customers.

 

JOB SUMMARY

  • Financial and management reporting / analysis for the group in Singapore, Malaysia and China

 

JOB RESPONSIBILITIES

  • Perform financial analysis on past and forecast data so as to understand the root cause of major fluctuation in Profit & Loss Statement
  • Analyse PPV, GM%, Expense and PBT by customers and other KPIs, performing benchmarking to identify area of improvement with relevant owners
  • Prepare PBT by customer Review with trend analysis in revenue growth, PPV & gross margin trend and direct attributable & allocated costs, to formulate action plan in profit optimization
  • Facilitate cost management, discuss with relevant opco and stakeholders to formulate action plan in profit optimization
  • Assist with compilation and analysis of consolidated budgets and planning
  • Prepare the monthly and weekly consolidated management reporting to Corporate
  • Prepare and review Monthly Group Business Review Report, including relevant analysis, for management discussion
  • Involve in Working Capital management, including inventory analysis, AR and AP monitoring
  • Perform other duties as assigned by Regional Financial Controller and CFO.

 

REQUIREMENTS

  • At least 10-15 years of experience in covering financial analysis, preferably with manufacturing and business partnering experience
  • Related Accounting / Finance Bachelor Degree or similar Qualification
  • Persistent and ‘’can-do’’ attitude to seek continuous improvement on system and process
  • Advanced Excel (including proficient in pivot table, sumif, if, offset, vlookup, index etc.), and strong PowerPoint skills required. SAP experience and experience in EPM system set up are preferred.
  • Good analytical skills and possess logical yet innovative mindset
  • Good communication skills, and able to influence other stakeholders based on data analysis
  • Independent and able to work under given tight schedule
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