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Director of Finance, FP&A

Job title: Director of Finance, FP&A
Location:
Specialisation:
Salary: RM20,000 - RM25,000
Reference: PR/146584
Contact details: Cyn Olivia Hussy
Contact email: olivia.hussy@jac-recruitment.com
Job published: November 18, 2021 09:30
Job Responsibilities:
• Manage and drive the site’s gross margin planning and forecasting processes (mid-quarter, quarterly, annual) by partnering with local Operations management team and department heads with focus on:
o Site revenue mix by product/customer and expected material and burdened costs
o Headcount planning
o Impact of intercompany shipments and receipts
o Material receipts
• Analyze and provide insights on monthly/quarterly/annual actual results with an emphasis on revenue and mix impact to the site profitability
• Analyze changes in product profitability to identify negative impacts and assist site management on actions to improve
• Business partner with site leadership and functional leaders on a variety of financial needs including reporting, budgeting, and other ad hoc requests
• Provide support during the month-end/quarter-end close processes, including partnering with the accounting team on close-related matters
• Support the development and tracking of key site metrics (KPIs)
• Assist on capital expenditure planning, forecasting and ROI analyses
 
Job Requirement:
• Bachelor’s degree in Accounting or Economics, or equivalent
• 4-8 years of progressive experience in financial planning, analysis, modeling, and forecasting, preferably at a publicly traded company
• Experience managing staff a plus (potential for additional FP&A staff at this site)
• Experience with ERP systems, preferably SAP
• Experience with CPM software tools, preferably Adaptive Insights