Senior FP&A manager

Job Responsibility:

Support ATBK site Finance Controller, Site GM and factory stakeholders in financial planning and analysis

Develop and deploy annual departmental goals and lead FP&A team to ensure timely and accurate financial reporting

Align A&T annual targets with ATBK manufacturing objectives and ensure successful deployment

Ensure accurate and complete execution of monthly, quarterly, yearly closing activities

Lead all forecast planning updates including weekly, monthly, quarterly RFF as well as Long-Term Planning (SPA)

Monitor actual performance against committed target, provide clear, insightful variance analysis.

Deliver timely financial reports and analysis to factory stakeholders, highlighting performance gaps and recommending corrective actions

Validate annual cost-saving target and collaborate with manufacturing partners to generate effective cost control, improvement, and savings initiative

Drive cost behavior initiative across ATBK to support CPP roadmap, acting as a coach and champion of CPP methodology

Lead the Standard Price (STD) process by coordinating with cross-functional stakeholders, evaluating key price parameters and analysis result

Foster cross-department collaboration to ensure alignment and effective teamwork toward site-wide goals.

Manage assigned headcount and take ownership of team development and capability building

Act as the financial liaison to the operations team, effectively communicating insights and presenting financial perspectives

Support automation initiatives across A&T to drive efficiency, accuracy and process improvement

Collaborate with the A&T finance team, Operation BRM / A&T controllers, to propose and implement initiatives that transform manual reporting processes to automated solutions

Handle ad hoc assignments from both internal/external partners, ensuring timely and effective delivery

Job Qualification:

BBA minimum, MBA preferable

Strong English communication in both writing & verbal

Knowledgeable and able to work with MS – office, Power BI and S4HANA SAP

Manufacturing/Cost Accounting exposure is highly essential

Open-minded with a positive attitude and a strong eagerness to learn and grow

Skilled at building and maintaining strong relationships with stakeholders across functions

Having a positive outlook toward changes, can exert influence across businesses in a complex organization

Flexibility and adaptable to dynamic business environments and local cultural norms

Self-directed with strong problem-solving and analytical skills

Embraces change with positive mindset and demonstrate the ability to influence across functions within complex organizational structure.

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