Finance Planning And Analysis (FP&A)

Job Description

POSITION

• Develop analysis reports and ensuring the internal control in place to mitigate the risks.

BASIC FUNCTION

• Preparation management reports to analysis, control budget and detect non added value expenses
• Preparing and controlling annual budget.
• Ensure necessary internal control to mitigate the risks and in full compliance.
• Dealing with internal and external auditors.

DUTIES AND RESPONSIBILITIES

• Prepare monthly management reports to analysis factory financial performance and department performance (such as P&L by products, Expense analysis reports, Direct labor report, Capacity utilization, etc).
• Prepare and manage annually budget to ensure company’s departments meet their budget, review the added value for each type of expenses, monitor the variance between the budget and actual.
• Monthly review and control costing, ensure the smallest difference between the standard and actual cost in SAP.
• Cashflow management to ensure the forecast accrurancy.
• Internal Control assessment & facilitate with relevant functions on the implementation of internal control measures. Analyze financial statements and detect risks in operation as well as propose the improvement needs.
• Working with internal and external auditors.
• Other ad hocs analysis reports assigned by Financial Controller.

KEY RELATION

• Work performance should be in accordance with standing procedural instruction and company policies
• Maintain close coordination and relationship with the other departments.
• Auditors, Bankers, Tax officers, customs department and government officers.