FP&A Senior Manager

Our client is a prominent manufacturer of machined components with a strong presence across the Asia region, and a proven record of collaboration with top global technology companies. They are seeking an FP&A Senior Manager who will play a pivotal role in shaping financial strategy and operational efficiency.

• Perform all cost accounting activities, including standard cost development, intercompany transfer pricing, margin analysis, inventory control, and variance analysis.
• Review and analyze manufacturing expenses to ensure the accuracy and timeliness of transactions.
• Analyze variances between actual results and standard costs, with an emphasis on detecting variances and providing comments to the Financial Controller, GM, and Management Team.
• Prepare cost of products, including material costs, wages, and overhead costs for plants.
• Prepare rolling forecasts by providing analysis of volume and cost to improve product margins by plant and for the total company.
• Prepare monthly P&L statements by plant to support the GM and Management Team in driving actions to improve product margins.
• Prepare cost estimates for new products.
• Participate in internal and external audits related to statutory financial reports and other matters.
• Responsible for inventory management, including checking and controlling inventory movement, ensuring correct charges, and conducting physical counts.
• Provide necessary accounting support and reports to the Financial Controller and other departments in developing account and budget policies and procedures.
• Coordinate with local Supply Chain and Purchasing to optimize inventory levels and manage obsolescence.
• Control the Capex Budget and initiate Capex requests for management approval.
• Provide daily leadership, coaching, and development to team members.

• 10+ years of progressive experience in accounting or finance, with a strong preference for candidates who have experience in the manufacturing sector.
• Experience in budgeting and budget planning, including the development of annual budgets, forecasting and variance analysis, financial reporting, and financial management.
• Hands-on experience with SAP or ERP systems is required.
• Strong analytical skills with attention to accuracy, and excellent organization and planning capabilities.

• Bachelor's degree in Accounting, Finance, Business, or a related field.