FP&A Specialist

Your Mission

This position is responsible for calculating and analyzing profit and loss to increase profitability, reporting business performance, developing the annual business plan to demonstrate the prospects for the business performance of HMGICs, planning budget plans for sales and distribution, examining the profitability of new business ventures, and managing sales and distribution expenses.

What To Expect

• Collaborate with HQ to set target revenue and cross-functional teams to estimate manufacturing costs and sales & distribution expenses based on annual target production/sales.
• Analyze financial performance per product specifications, critically evaluating with explanations the gaps identified between planned and actual performance. Establish key metrics required to simplify business performance reporting.
• Develop sales & distribution plans to increase revenue and promote the Group brand while maintaining an optimal cost structure.
• Periodically review the allocation, monitoring, adjustment, and control of budgets for departments. Identify critical cost areas and provide actionable steps to increase operational cost efficiency.
• Conduct in-depth feasibility studies and simulate financial models for new product/business initiatives while meeting key milestones. Recommend and present to senior management execution strategies.

What You'll Bring

• Bachelor's degree in economics/business administration or above
• Minimum 7 years of experience in business analytics and finance (manufacturing industry preferred)
• Experience in feasibility studies preferred
• Effective business communicator, adept at simplifying complex problems
• High technical skills in analyzing profit and loss and sales and distribution budgets
• Proficiency with the PA/FI/FM Module in the SAP system
• Proficiency with MS Office