Supervisor Financial Planning & Analysis

Key Responsibilities

1. Financial Planning & Forecasting

• Prepare annual budget, financial plans and periodic forecasts.

• Coordinate with business functions to develop realistic and data-driven financial assumptions.

• Consolidate and challenge business inputs to ensure accuracy and consistency.

• Monitor actual performance against Budget / Forecast and identify key drivers of variances.

• Support long-term financial planning and scenario analysis.

2. Business Performance Review/Analysis

• Prepare monthly management performance reports covering P&L, revenue, gross margin, OPEX, EBITDA and working capital.

• Perform variance analysis and identify key business drivers behind financial performance.

• Highlight risks and opportunities and work with stakeholders to develop corrective actions.

• Track action plans and ensure financial improvement initiatives deliver expected results.

3. Management Reporting

• Prepare monthly management reporting packages.

• Improve reporting processes through automation, standardization and data analytics.

• Ensure accuracy, consistency and timeliness of financial information.

4. Cost & Profitability Management

• Analyze cost & profit structures.

• Identify cost-saving and productivity improvement opportunities.

• Monitor fixed and variable costs and investigate major deviations.

• Support management in developing and tracking cost optimization initiatives.

5. Cash Flow & Working Capital

• Monitor working capital performance including AR, AP and inventory.

• Analyze cash flow drivers and identify opportunities to improve cash conversion.

• Support working capital improvement projects with cross-functional teams.

6. Accounting tasks

• Update and approve vendor, customer, and inventory master data (payment terms, address, sales tax group, bank account, etc.) as required.

• Check IC payment.

• Check and ensure proper storage docs.

• Preparing the accounting schedule report monthly.

Qualifications & Experience

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

• 4–5+ years of experience in FP&A, Management Accounting, Controlling or Financial Analysis, preferably in an MNC / manufacturing / commercial environment.

• Strong understanding of P&L, Balance Sheet, Cash Flow and business performance drivers.

• Ability to work independently, strong analytical and problem-solving skills.

• Advanced Excel skills; experience with Power BI, ERP and financial planning tools is preferred.

• Strong communication and presentation skills in English.

Ngành nghề: Kế toán / Kiểm toán

Kinh nghiệm: 4 Năm

Cấp bậc: Quản lý

Hình thức: Nhân viên chính thức

Địa điểm: Bình Dương