Financial Planning & Analysis Manager

Wanek related tasks:

Assist Purchasing in vendor price negotiations, either directly or indirectly, by providing the necessary supporting data.
Other tasks assigned.
Verification of costs on Fin Review
Appraise capex proposals.
Commitment / Forecast verification.
Track actual material savings and work with Sourcing team to verify the material saving achieved.
P&L breakdown, study of each line item.
Fin Review preparation – Wanek priority, then will focus on Millennium for cost comparison.
Actual performance vs. plan/target set for OE/unit, production units.
Relatable X to Y plan that demonstrates the bridge back to commitment.
Review material price variances, work with Purchasing to verify the underlying issues from the price variance, track changes, and conduct weekly PPV review to inform stakeholders of the issues and mitigating plan.
Analyzing and explaining the labor and production OH variances.
Prepare weekly flash / rolling forecasts / annual budget.
SG&A forecast vs actual update.
Manage purchasing material reduction projects to keep them on track and provide status updates.

The Ashley US related tasks:

Orient and coach the team for team’s capability development to adapt business changes.
Monitor quality of reports submitted to Ashley US in terms of accuracy and punctuality.
Take on and deploy Ashley US related tasks to the team.
Participate in regular calls with the Ashely US team for training / updates.
Drive underneath team to focus on the common goals.
Team management

Effective communication and presentation skills.
Advanced Excel Skills. Knowledge of Power BI is a plus.
Fluently in English communication is a must. Strong leadership skills: this role need to manage more than 10 members.
BA in finance / accounting or above. ACCA/ CIMA qualified is a plus.
Being able to work under high pressure.
3–5- year experience at the manager level.

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Cập nhật gần nhất lúc: 2024-04-03 11:43:15