FP&A Specialist

About the role

ESSENTIAL FUNCTIONS Describe essential functions in job and expected output for each function. Analyze financial results, including net sales, material costs, conversion costs, slow moving stocks, margin performance, SG&A, OI and provide insights into key variances versus budget, forecast, and prior year High quality delivery of pricing and costing analysis with business impact to key stakeholders, including metal price fluctuations impact Prepare monthly management reporting packages (market level and divisional level), including PPT decks, dashboards, and KPI analysis for leadership team Lead quarterly forecast and long-range Business Plan processes for China Market, and identify opportunities to improve forecasting accuracy, reporting automation, and financial planning processes. Proactively lead and drive annual Std. Cost review and update, by closely working with operation and group finance team Responsible for various local and group reporting with rational analysis with strict deadlines, including FIFO, Urban report, Conversion Cost and SG&A follow up, and other ad hoc reporting assigned by line manager Lead month-end closing activities (costing part) by working closely with accounting and operations teams to ensure accurate financial reporting Ensure accurate and timely costing updates in M3, including products costing creation, maintenance Review and identify risks or optimization areas for existing processes, and work with different stakeholders to make continuous improvement Act as local support for key systems (M3, report manager, QS, cost report, CRAM etc.) Deeply involve in company-wise projects, including digitalization, automation, continuous improvement, etc. Other Ad hoc tasks SPECIALISED OR TECHNICAL KNOWLEDGE, SKILLS AND EXPERIENCE