Senior FP&A (Finance Business Partner Role)

• Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements.
• Ensure all tasks are assigned and performed on time. Prioritize time to focus on the biggest issues.
• Formulate recommendations and implement policies or plans to ensure or increase the organization profitability.
• Follow safety and environment policy; be aware to raise safety and hygiene standards in your area.
• Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure analysis is complete and accurate.
• Focus on complex planning issues around the Annual Operating Plan. Provide recommendations management.
• Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.
• Oversee the efficient operation and cost effectiveness of operating systems and programs.
• Monitor and evaluate project progress and results to determine improvements in procedures needed to meet ultimate objectives.
• Ensure that all reports and disclosures comply with applicable regulations, professional standards and organization policies.
• May coach and lead Green Belts and application of Six Sigma Tools.
• Conduct financial studies and analyses as requested by management.
• Do “Near Miss” audit as requirements.
• Support planning in one or more functions for the Strategic Plan. Provide recommendations to management.
• May be a team leader or participant in cross- functional process improvement projects. Identify and implement process improvements.
• Analyze product pricing to determine profitability; recommend adjustments.
• The FP&A manages the planning and direction of project or departmental projects.
• Completion 5S audit at the place as policy.
• Manage the planning and coordination of the preparation and distribution of financial management reports.
• Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any.
• Monitor or conduct ongoing analyses of potential and current investments, acquisitions, divestiture and other investments.

Cập nhật gần nhất lúc: 2025-12-17 07:35:02