POSITION OBJECTIVE
Key FP&A and Accounting responsibilities include the following:
- Prepare forecasting, and budgeting process to ensure timely submission and management review.
- Prepare financial reporting package including P&L, B/S and FCF
- Prepare comprehensive financial reports, including presentations to senior management.
- Conduct sensitivity analyses to assess the impact of different scenarios.
- Conduct variance analysis to compare actual results against budget or forecast.
- Track and drive performance achievement of cross function team
- Support Accounting functions as needed for the region
- Provide finance system support
- Working knowledge of ERP systems
- Familiarity with interface monitoring tools, data mapping, and scripting languages
- Conduct ad-hoc financial analysis to support special projects and strategic initiatives.
- Other Ad-hoc work requested by superiors
Qualifications:
Education
- Bachelor's degree in Accountancy
Certification
- Certified Public Accountant (CPA)
Professional Experience
- 35 years of progressive experience in multinational manufacturing environments; exposure to the automotive industry or Big 4 firms is highly desirable
- At least 2 years of hands-on experience in Financial Planning & Analysis (FP&A), including budgeting, forecasting, and variance analysis
Technical Expertise
- Well-versed in Financial Analysis with strong ability to interpret and present complex data
- Working knowledge of ERP systems
- Familiarity with interface monitoring tools, data mapping, and scripting languages
- Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook)
Core Competencies
- Strong sense of ownership and accountability; thrives in fast-paced, high-pressure environments
- Exceptional attention to detail and accuracy in financial reporting and analysis
- Analytical mindset with the ability to translate data into actionable insights
