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Assistant Manager of Financial Strategy

2 months ago


Laguna Beach, California, United States Concepcion Industrial Corporation Full time

Concepcion Industrial Corporation

FP&A Assistant Manager

Key Responsibilities

The FP&A Assistant Manager plays a crucial role in ensuring the integrity and precision of all financial planning and forecasting activities. This position is responsible for:

  1. Verifying the accuracy and consistency of financial data across all reporting platforms.
  2. Documenting all assumptions and methodologies utilized in the financial planning process.
  3. Identifying opportunities for process enhancements and reporting improvements to boost operational efficiency.
  4. Creating effective financial models tailored to various business needs.
  5. Securing relevant actual data for comprehensive analysis of financial performance.
  6. Delivering insightful analytics that compare actual results with forecasts and historical data.
  7. Preparing and analyzing reports on production, purchases, and inventory movements to assess performance against targets.
  8. Monitoring expenses and revenues against budgets and reforecasts, analyzing any variances.
  9. Ensuring the monthly reporting package is accurate and provides valuable insights.
  10. Overseeing the validation of all financial reports distributed to different business units.
  11. Assisting in the preparation of presentation materials and various reporting packages.
  12. Conducting monthly reviews with business units to ensure accountability for financial performance.
  13. Supporting ad hoc reporting and analysis as required by senior management.
  14. Promoting continuous improvement in planning, forecasting, and reporting processes.
  15. Organizing and maintaining all templates, schedules, and reports for team accessibility.
  16. Sharing knowledge and expertise with fellow FP&A team members.

Requirements

The ideal candidate will possess:

  • A Bachelor of Science degree in Accountancy.
  • A minimum of 4 years of experience in various areas of Finance and Accounting.