FP&A Manager APAC

A well-known consumer company

Responsibilities:

• Prepare, review, and distribute monthly cost forecast reporting across multiple business units
• Analyze comparison of actual results to budget/forecast and provide narrative on variances
• Host monthly cost review meetings to update local leadership on progress to goal
• Lead preparation of the annual product cost savings budget
• Work closely with business partners in Sourcing and other operation teams to deliver quality and insightful Budgets, Forecasts, and long-range plans.
• Prepare ad-hoc financial reports, models, analysis, and presentations to support business needs and facilitate decision-making
• Own local commodity and FX trend reporting and leverage data to provide Sourcing with insight in negotiations
• Prepare, review, and distribute freight analysis reporting identifying drivers of variance to plan
• Other ad hoc reporting and analysis as required

Requirements:

• Bachelor's Degree in a relevant field
• 8+ years of relevant work experience required (Management reporting experience and/or cost accounting analysis in manufacturing preferred)
• Must be detail oriented, self-motivated and organized
• Excellent written, oral, and interpersonal communication skills in both English and Mandarin Chinese is mandatory, and Cantonese preferred
• Must have advanced skills with Excel
• Working knowledge of Oracle, Hyperion, Essbase and Financial Modeling preferred