Our client is one of the world leaders in the ophthalmic industry. They are seeking FP&A to join their team.
Responsibilities
Preparing and submitting financial reports (monthly reports, variance report, P&L, reforecast Month +1) and performing analysis with timely & details & meaningful insights on business performance for financial and non-financial indicators.Performing standard cost, BOM, and transfer price with reconciliation variance between actual and budget targets with group policy alignment.Identifying risk and opportunity for hard close exercise (May and November rotation).Managing historical data and archiving financial information with accuracy, ensuring costing information during the month-end process is correct ex. financials tools, ERP, Variance report, balanced scorecard, Capital expenditure, P&L, and unit cost by-products.Animating investment projects, working capital, inventory management, OPEX, and other lo...