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Senior Financial Planning & Analysis Specialist

Business Unit:  Corporate
Division:  Corporate Function
Department:  Finance Team

Your Mission

This position is responsible for calculating and analyzing profit-and-loss to increase profitability, reporting the business performance, and developing the annual business plan to show the prospects for the business performance of HMGICs. He/she is also responsible for planning budget plans of sales and distribution, examining the profitability of a new business and managing sales and distribution expense.

What To Expect

  • Set target revenue by estimating manufacturing cost and sales & distribution expense based on annual target production/sales discussed with HQ
  • Analyze profit-and-loss per specifications and regions, then analyze the gap between the planned and actual performance
  • Develop sales and distribution plan for revenue increase and promotions for building a brand image
  • Maintain optimal sales and distribution expense and discuss with related constituents
  • Manage R&D budget of HMGICS
  • Calculate/claim appropriate amount of M/UP based on discussions with related constituents who want to use properties of HMGICS and conduct R&D
  • Manage IP and discuss the price of IP with stakeholders
  • Analyze the feasibility of new business and profitability

What You'll Bring

  • Bachelor's Degree in Economics, Business Administration or related disciplines
  • At least 5 years of experience in business analytics and finance
  • Experience in Manufacturing industry preferred
  • Experience in feasibility study preferred
  • Technical skills in analyzing profit-and-loss and sales and distribution budget
  • Proficiency with PA/FI Module in the SAP system