Senior FP&A Analyst - Charlotte, United States - 某大型染料公司

某大型染料公司 Charlotte, United States

1 day ago

Description

1. Job Holder's Information

Job Title Senior FP&A Analyst

Department DLP ACCOUNTING

Location (Country / City) USA / Charlotte, North Carolina

Line Manager's Job Title Accounting Manager

2. Purpose of the Job

(What contribution/impact does the job have to the success of company?)

Responsible for assisting in the completion of operating and capital budgeting and

forecasting for the business

Report financial results to both regional team and global HQ team
Help evaluate business performance and assist in decision making through improved financial analysis.

3. Job Tasks and Business Decisions

Describe single most important oriented and constantly performed tasks / responsibilities.

Describe what decisions would this role make and the impact. Described the job challenge(s) and work complexities, if any.

Manage budgeting and forecasting of both operational and capital items
Manage rolling forecasts and long-range planning to assist executive management in business strategy decisions
Work closely with business partners to report, manage and control operating results, identifying areas of both growth potential and cost efficiency
Prepare monthly consolidated and segmented P&L, variance analysis and scorecards
Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
Work with accounting team on improvement of accounting and reporting processes
Delivery ad-hoc reporting and analysis to business as requested
Other duties as assigned

4. Required Experience regarding the job

Please indicate minimum qualification, minimum years of experience or relevant years of experience similar to same scope of work described in this JD, any other skills e.g. language, IT: communication; leadership; problem solving.

Min 6+ years of finance or accounting experience required, preferably in FP&A. Prefer working experience gained from product manufacturing business
Bachelor's degree required, preferably in finance or accounting
MBA and/or CPA preferred and other similar certifications
Advanced knowledge of MS Excel, Power Query and PowerPoint critical, familiar with key ERP systems, such as SAP

5. Business Impact of the Job on Key Figures

Key Performance Indicators, e.g. Net Revenues; Site Costs; Manufacturing Costs; Department Budget; Investment Budget; Purchasing Value (goods and / or services) or any other costs / budgets that is relevant.

Ensure robust budgeting process and high-quality budget package
High-quality management reports to both regional team and global HQ
Analyse budgets, revenues, cost of goods and expenses
Work on projects to improve accounting and reporting processes

6. Work Contacts

Any specific communication skill sets are required for this role?

E.g., obtain technical information, coordinate, collaborate, negotiate, influence, form partnership etc

Strong communication capability to work with teams across finance and business teams
Ability to apply business common sense to analyse business results
Ability to deal with problems involving a few concrete variables in standardized situations

Internal Areas External Areas

 Works closely with regional finance leaders

 Works closely with regional business leader

 Works with global HQ finance team

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