Director of Finance, FP&A

役職名: Director of Finance, FP&A
給与: RM20,000 - RM25,000
求人番号: PR/146584
担当者: Olivia Hussy
求人情報掲載日: 2021/11/18 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