Financial Planning Manager
Vor 5 Tagen
Main Responsibilities:
- Reporting Requirements:
- Ensure accurate and timely financial reporting, including actuals profit and loss, balance sheet, and one stream requirements.
- Provide meaningful financial information and analysis to FP&A Manager and local management team as required.
Inventory Management:
- Evaluate inventory and update standard costing.
Forecast and Actual Preparation:
- Support elaboration of financial forecast and actual.
- Review with FP&A Manager and submit timely to meet corporate finance deadlines.
Sales Statistic Reporting:
- Prepare sales statistic reporting for three different business units.
Audit Support:
- Support internal and external audit requirements.
- Anually review SOX narratives.
Strategic Plan and Budget Creation:
- Support creating strategic plan and annual budget.
- Coordinate and elaborate with various stakeholders.
Presentation Preparation:
- Prepare presentations, such as budget, forecast, and flash reports.
IC Activities Coordination:
- Coordinate IC activities on a monthly and early period basis.
Profitability Analysis:
- Establish profitability analysis and provide strategic financial advice to FP&A and Management.
Required Skills and Qualifications:
- Accounting/Controlling or Finance degree, with +5 years' experience in similar roles ideally in pharma industry.
- Expertise on G/L, BS, but also good analytical skills to understand numbers.
- Understanding manufacturing cost accounting is a must.
Position Benefits:
- Competitive annual salary.
- Excellent pension plan and accident insurance coverage.
- Free parking.
- Public transportation support.
- Multicultural environment in Cham.
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