Senior Financial Planning & Analysis Specialist

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