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Sr. FP&A Analyst
2 months ago
Job Description
Primary Function of Position:
The Sr. FP&A Analyst works closely with our China Joint Venture (JV) Finance team and Global Operations (GO) FP&A teams to drive clarity and transparency on China JV manufacturing planning and analysis cycle with the mission to drive operational efficiency. This position is heavily involved in building reliable and consistent process around close, forecast, reporting and supply/inventory monitoring in partnership with both JV Finance and GO. Additionally, this role will support China Operations & Strategy (China O&S) team on fixed cost and headcount planning and examination cycle; and assist in APAC regional commercial consolidation.
Roles and Responsibilities
Connect with JV accounting team, Accounting system integration team and GO Finance team to create a holistic view on manufacturing financial planning and analysis process and data flow. Proactively involve related teams to identify gap and provide immediate-term and long-term solutions
Drive alignment and implement process to bridge any process or information gap
Partner with JV to further develop and align the forecasting process and monitoring of production, COGS, margins and inventory within Global Operations
Proactively communicate and raise awareness of China Risk & Opportunities vs. forecast.
Review P&L results, know about variance drivers and draft and present close commentary at GO Finance close meetings
Work with China JV to further refine reporting and metrics to align with Global Operations and overall company
Work with China JV team to ensure accounting accuracy and ensure financial controls are consistent with total company
Partner with GO Finance team and Accounting team to better optimize GL account structure for scalability and growth
Own China O&S cost centers for fixed cost and headcount planning and close cycle.
Consolidate China JV total fixed cost and headcount and provide commentary to Corporate FP&A for close
Assist in APAC regional consolidation for commercial and fixed cost/headcount for forecast
Support systems implementation and testing for China for Anaplan and S4
Support ad-hoc request about cost savings, product line manufacturing selection projects
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