Job title: Global Logistic Giant_ FP&A Manager
Company: Michael Page
Job description:
- Globally recognized leader
- Provides exposure to comprehensive and integrated logistics solutions.
About Our Client
My client stands as a premier player in the realm of supply chain management. Renowned for its expansive global network and wealth of expertise, they offers a comprehensive suite of services, including supply chain optimization, logistics planning, warehouse management, transportation solutions, order fulfillment, and reverse logistics.
Job Description
– To ensure accurate and timely management report through consultation with functional heads.
– To ensure internal controls executing appropriately.
– To ensure the timely completion of monthly, quarterly and annual reports.
– To prepare and monitor monthly Actuals/ Forecast/ Budgets by customer/sites/department.
– To analyze monthly profitability by clients, activities, cost center, etc.
– To carry out budgetary control of the operations / business unit under its responsibility, analyzing the deviations that may occur with respect to the original budget/Rolling forecast.
– To highlight Risk/Opportunity to the site owners and management team.
– To Prepare and submit monthly reporting to Regional Office including P/L analysis/Cash flow/Capex analysis.
– To review the accuracy of IC transactions, FA data and global consolidated system-Crest.
– To liase with Regional Office and the Hub (where applicable) on report compilation.
– To continue improvement on the monthly internal reporting which support valuable information to respective stakeholder.
– To support ad-hoc projects such as the implementation of new regional tools/processes.
– To develop a high performance service culture within the team.
– To be a business partner to site owners.
The Successful Applicant
1. At least 8+ years accounting/finance experience. FP&A experience is highly preferred.
2. People management experience is a must.
3. Experience in Oracle is preferred.
4. Ability to work independently and under high pressure.
5. Good communication, interpersonal and alignment skill.
What’s on Offer
Promising career development and stable company growth
Contact
Lillian Yang
Quote job ref
JN-012024-6309652
Phone number
+886 2 8729 8242
Expected salary:
Location: Taipei City
Job date: Mon, 29 Jan 2024 23:50:28 GMT
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