FP&A Manager | Manufacturing MNC | 75k

FP&A Manager role at manufacturing MNC focuses on APAC P&L oversight, pricing strategies, budgeting, forecasting, cost modeling, and cross-regional profitability analysis with leadership duties.

Key Responsibilities

• Oversee regional APAC budgeting, quarterly forecasting, and monthly P&L variance analysis, consolidating inputs from Hong Kong, China, and SEA plants for accurate profitability tracking.
• Develop pricing strategies across APAC markets via cost modeling, competitive benchmarking, and scenario planning to optimize margins amid varying regional cost structures.
• Own consolidated P&L for manufacturing operations region-wide, including standard cost reviews, absorption analysis, and actionable recommendations for cost efficiencies.
• Build financial models for APAC pricing simulations, volume forecasting, and profitability drivers, partnering with regional sales, operations, and plant managers.
• Perform ad-hoc P&L impact analysis on regional factors like raw material fluctuations, production variances, and cross-border pricing changes to inform leadership decisions.
• Drive cross-regional cost-saving initiatives, pricing approvals, and P&L enhancements aligned with MNC goals, liaising with local finance teams for compliance.
• Mentor APAC FP&A staff, standardize regional reporting via Power BI dashboards, and ensure adherence to group policies across multiple markets.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; professional qualification (e.g., CPA, CMA) preferred.
• 7+ years in FP&A, ideally within manufacturing or MNC environments, with proven expertise in pricing analysis and P&L ownership.
• Advanced Excel, Power BI, and ERP systems (e.g., SAP).
• Strong leadership skills for team oversight and stakeholder engagement.