FP&A Manager - Binh Duong with Shuttle Bus
- Financial Planning, Budgeting & Forecasting
Budgeting & Forecasting: Drive the annual operating budget, quarterly strategic forecasts, and long-term financial plans for factory and supply chain operations. Financial Modeling: Build and maintain dynamic financial models to project production costs, raw material price fluctuations, direct labor, overhead absorption, and inventory positions.
Operational Alignment: Collaborate with Operations and...
Expertise in Core FP&A: Demonstrated mastery in financial analysis, budgeting, and forecasting within manufacturing. Cost Accounting Knowledge: In-depth understanding of standard costing methodologies, COGS drivers, inventory valuation, and variance analysis.
Education: Bachelor’s Degree in Finance, Accounting, Economics, or related fields. MBA, ACCA, CIMA, or CPA qualification is highly preferred.
Experience: Minimum 7–10 years of progressive...