Senior FP&A

1. Contribute to planning processes to support company mid-term and long-term profitability: budget, yearly standard campaign, Mid Term Plan for assigned tasks
 Active participation to yearly Standard Cost campaign in coordination with Operations
 Collection, computation and analysis of planning elements including : expenses, hourly/handling rates, inventory, sales/cost of sales for budget/Mid Term Plan

2. Play a key role in monthly closing:
 Look after closing jobs in area of responsibility to support closing process, including journal entries and related reports
 Prepare and deliver Group reporting on time and on quality
 Participate to monthly rolling forecasts

3. Support Operations and provide regular analysis of company operational and economical performance :
 Purchase Requisition review and approval
 Lead variance and KPI analysis: purchase price variance, job variance, overall operational KPIs collection, and costing simulation as required
 Standard cost maintenance for assigned product line

4. CAPEX and fixed asset management
 Ensure fixed asset management comply with Group policy and procedure
 CAPEX appraisals, financial evaluation and submission to approvers
 Data tracking, periodic reviews with Operations, support to departments to ensure CAPEX commitment and spend meet yearly targets
 Fixed assets ERP data maintenance throughout asset lifecycle until disposal

5. Continuous improvement
 Support and contribute to initiatives for continuous improvement: project saving calculation and tracking of implementation

6. Tools and processes
 Contribute to the improvement of Finance tools and processes to ensure data reliability, support automation and simplification
 Focal point with external auditors for statutory audit, fixed assets counting and annual stock taking, as well as with third parties for ad-hoc assignments

Bachelor Degree from 211 or 985 universities, must major in accounting or Finance
Minimum 5 year cost accountant or relevant experience in manufacturing environment
Fluency in English both oral and writing.
Western management and counterparts at head quarter level.
Very good Excel and PowerPoint skills, proficiency with ERP
Programming skills (SQL, VBA,..) is a plus
Good cost control skills and financial analysis ability
Pro-active, possess good team-spirit and very good communication skills,
Ability to coordinate with all levels of the organization
Self-motivated, detail-oriented, ability to meet deadlines with no compromise on quality and accuracy. Experience in Big4 accounting firms is preferred