Role Summary:
Financial Planning and Analysis (FP&A) Manager for APAC will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization.
Responsibilities:
- Support LT in preparation of Long-term plan financials for APAC working closely with Commercial, operations and other functions.
- Support the ISEA leadership team in preparation of Annual budget and all forecast submissions through out the year. He will be responsible to closely work with commercial and operations team to build detailed budgets and provide insights for a robust plan/Forecast.
- Work closely with controls team to drive detailed insights around month end and quarter end financial results.
- Work closely with respective functional finance FPR's to build detailed insights on all components of P&L.
- Work towards building and standardizing cause of change and insights in COPA and DW reports.
- Work with business partners to provide support and generate/facilitate requested reports.
- Execute value-added analysis and provide decision support for special projects and initiatives.
- Drive continuous process improvement along with CCI team.
- Assist in developing finance and business presentations, related supporting materials.
Desired Candidate Profile:
- 5+ years of work experience with business partnering exposure.
- Previous experience in a manufacturing environment desirable.
- Experience with financial planning and analysis functions, including annual budget, forecasts etc.
- Demonstrated success in financial modelling and analysis.
