Financial Planning Analyst

We are looking for a highly skilled FP&A analyst to perform a variety of finance and accounting related activities. The candidate would ideally have prior experience working in an industrial manufacturing & service environment and is a hands-on finance leader. Key responsibilities range from performing financial analyses, preparing the multiple reporting , supervising business transactions to maintaining accurate general ledgers of business activities and financial results.

+ report / reconcile / analyze inventory activity throughout the month + plant cost center reporting and analysis + capital spending reporting + supervise A/P processing and cash application activities + manage weekly A/P disbursement process + support annual audit, including physical inventory taking coordination + coordinate plant requirements with respect to the budget and forecast processes + supervise Credit and Collections staff and monitor Accounts Receivable

+ Prepare the annual budget and the quarterly reforecast (multiple dimensions) + Lead the monthly budget review with the key budget owners. + Prepare the 5 years plan & the investment presentations. + Prepare the monthly & quarterly reporting (internal & external) and financial presentations.

+ Prepare P&L analyses (revenue, margin, SG&A & net income) + Prepare the weekly cashflow. + Prepare the bi-yearly Receivables & Inventory Council + Prepare with the controller the yearly Balance sheet review.

+ Provide routine financial reporting and analytics + Support ad-hoc requests as needed.

Required Skills & Abilities