FP&A Manager

Performs tasks such as, but not limited to, the following:

* Responsible for monthly/Quarterly/annual budgeting, forecasting
* Responsible for site/customer level financial management, bridging and deep dive analysis
* Ownership for Customer P&L's and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team and providing strategic and tactical direction & guidance
* Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
* Responsible for cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
* Quotation and repricing reviews, financial modeling and scenarios simulation
* Responsible for managing timely & efficient month/quarter/year end closing, costing and reporting, driving process improvements.
* Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting standards.
* Perform monthly critical balance sheet reconciliation and reviews
* Weekly cost tracking and management
* Proactively coordinate with corporate and region FP&A to ensure data transparency.
* Ownership for innovation, thinking out of box and driving f or process simplification and automation
* Provides leadership, coaching, and development to team members.
* Other Adhoc projects & assignments

* Knowledge of an electronic manufacturing environment, the types of materials being purchased by the department and the engineering change process.
* Basic knowledge of production planning fundamentals, scheduling, materials requirements planning techniques and manufacturing control systems
* Knowledge of procurement processes, inventory management and supplier management.
* Knowledge of basic computer applications such as WORD, Excel, PowerPoint and multiple business applications.
* Good negotiation and problem resolution skills.
* Ability to plan strategically for the coordinated delivery of a variety of materials.
* Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
* Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
* Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.