Argyll Scott Asia

FP&A Manager

Argyll Scott Asia
Salary provided
Posted on 23 Oct 2020

FP&A Manager

Argyll Scott Asia

Job Highlights

  • 1st tier & Multinational company
  • Career progression
  • Great Compensation & benefits

Job Description

Financial Analysis Job Duties;

- Analyze and report results on daily/weekly/monthly KPIs,
- identifying opportunities and risks for manufacturing site.
- Assist the Operations Finance Manager in preparing the monthly forecasts and preparing/submitting required adjustments for manufacturing site.
- Prepare financial reports, including monthly financial forecasts and annual budget for the manufacturing site including variance analysis against forecast and year-over-year.
- Support Manufacturing site P&L and working capital forecast activities from a department to a total manufacturing site level.
- Evaluate financial performance by comparing and analyze actual results with plans and forecast.
- Assist or lead the preparation of the annual standard cost setting for the manufacturing site.
- Prepare the cost setting of newly released parts throughout the year.
- Provide review of standard costing for manufacturing site.
- Maintain a strong financial analysis foundation creating forecasts and models.
- Ad hoc requests and projects as required.

Key responsibilities;

- Develop financial performance through analysis of financial results, forecasts, variances and trends.

- Create recommendations to present management and executives.

- Develop financial models to support valuation, planning and forecasting

- Support in Budgeting and Expenditure planning processes

- Reconcile existing transactions through cross-reference of incoming and outgoing data

- Conduct comparable analysis and market research to support internal financial analysis.

- Maintain up-to-date technical knowledge of financial instruments, market conditions and trends.

- Calculate Selling and Transfer Price

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.

Additional Information

Career Level
Years of Experience
5 years
Job Type
Full Time, Permanent
Job Functions

Company Overview

We recruit the very best talent for middle management positions across a range of functions and sectors.

Think you've heard all that before? Read on.

We're here to make recruitment better. Better for our clients, our candidates and our own recruitment professionals.

We build relationships, not databases, and add real value that helps organisations and individuals grow. We are a team of functional and sector specialists delivering a genuinely consultative service that is underpinned by the depth of both our market knowledge and the client & candidate networks we have built.

Additional Company Information