Job Summary
We are seeking a FP&A with a strong background in the manufacturing industry and sale.
Key Responsibilities
Financial Planning and Budgeting
Implement the financial budgeting process and calculate, plan annual financial budget for the Company&039;s operations to ensure alignment with corporate strategy and overall business objectives.
Prepare monthly forecasts of the Company&039;s business situation, estimates of the Company&039;s periodic business results based on history and actual data on the unit&039;s revenue, expenses, and profits
Financial Analysis and Forecasting
Analyze production costs and propose solutions to improve and reduce product costs by Check and analyze production costs and losses. Control production costs, Analyze the difference between estimated and actual costs incurred monthly (e.g., production rates, machine utilization, manpower efficiency, downtime, cost per unit)
Identify optimal allocation of financial resources to different departments or projects.
Synthesize the content of the production and business situation reports in periodic meetings, interim and final meetings.
Analyze sales data, evaluates the effectiveness of campaigns, distribution channels and products, thereby helping the sales department better understand its performance and make appropriate adjustments such as expanding markets, launching new products, or adjusting prices
Synthesize and analyze management reports according to each business segment of the Company and make recommendations abnormal point, analysis of fluctuations affecting the Company&039;s annual profit target and propose solutions to optimize business performance
Evaluate and prioritize projects based on company potential returns and strategic fit.
Gathering and consolidating financial data and factory operational data, analyze, identify root causes of inefficiencies or cost overruns to support cost- saving projects by providing insights into material usage, process bottlenecks, and waste reduction ,… and make requests to explain the differences to departments, develop company forecasts, ensuring alignment with overall financial objectives
Present findings and recommendations to leadership in a clear, actionable manner
Analyze operating costs and propose solutions to improve and increase spending efficiency
Builds revenue forecast models and managing marketing and sales cost, helping the sales department to plan business, manage budgets and resources to identify investments that bring the highest returns and optimize the use of resources effectively
Tracking key performance indicators (KPIs), monitoring financial health, and identifying deviations from planned targets.
