Financial Planning & Analysis Manager

Wanek related tasks:

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

The Ashley US related tasks:

Participate in regular calls with the Ashely US team for training / updates.
Take on and deploy Ashley US related tasks to the team.
Drive underneath team to focus on the common goals.
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.
Team management

Being able to work under high pressure.
BA in finance / accounting or above. ACCA/ CIMA qualified is a plus.
Effective communication and presentation skills.
3–5- year experience at the manager level.
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.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-04-03 11:43:41