Financial Planning & Analysis Manager

Overview

Job responsibilities and requirements for financial management at site/customer level, P&L ownership, and partnership with business/operations to drive profitability and cost productivity.

Responsibilities

• Responsible for site/customer level financial management, bridging and deep dive analysis
• Ownership for Customer P&Ls and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team and providing strategic and tactical direction & guidance
• Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
• Responsible for cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
• Quotation and repricing reviews, financial modeling and scenarios simulation
• Responsible for manag...