Assistant Manager, Financial Planning & Analysis

General responsibilities
As an Assistant Manager, FP&A, you will support the financial operations of the organization by assisting in budget preparation, financial forecasting, and analysis. Your role involves collaborating with the finance team to ensure accurate financial reporting, monitoring financial performance against goals, and identifying opportunities for cost savings and efficiency improvements. Additionally, you will help implement financial policies and procedures to maintain compliance and support strategic decision- making.
Operation:
• Review terms & conditions of business contracts (including sales contract and purchase contract) and highlight attentional points to FC if any.
• Lead periodically stock count (quarterly)
• Calculate sales commission (quarterly)
• Review payment vouchers as the first checker before submitting for approval.
• Review stock aging/ order in advance and highlight unusual items if any.
• Pricing management: periodically pricing review & implement systematic control over approved prices
Month- end closing:
• Manage master data (customer, vendor, material code)
• Balance sheet reconciliation & clearing
• Calculate stock provision following latest Finance Manual. Other related tasks
• Liaise with accounting team in month- end closing activities, ensure true and fair financial statement following applicable Finance and Accounting standard
Financial Reporting:
• Prepare reporting package and submit to Cummins on timely basis.
• Prepare weekly/monthly/quarterly reports as requirement of business
Business partnering and optimization:
• Perform monthly financial analysis, sharing market intelligence to sales team to support decision making and to achieve target.
• Lead cost effectiveness and streamline business procedure for efficiency improvement.
• Act as business partner with sales team & business line leaders on finalizing sales contracts, performance control (sales & gross margin delivery)
• Propose action plan to improve NOC days
• Develop management report system – To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
Other assigned tasks by Line Manager

Yearly Bonus

Cập nhật gần nhất lúc: 2025-10-03 05:55:02