Financial Planning and Analysis Manager, PE-backed company

Responsibilities

• Value Creation & Reporting: Developing and maintaining rigorous financial models, dashboards, and management information to support strategic initiatives.
• Performance Monitoring: Analyzing actual results against forecasts to identify trends, risks, and opportunities for cost control.
• Process Improvement: Driving enhancements to internal controls and financial policies across the organization.
• Stakeholder Management: Delivering data-driven insights to investors, management teams, and business units to drive decision-making.
• Budgeting & Forecasting: Lead annual budget preparation, monthly rolling forecasts, and variance analysis.
• Cost Control & Analysis: Monitor manufacturing expenses, production costs, and overheads to improve margins.
• Performance Reporting: Prepare monthly management reports and analysis on KPI performance against strategic targets.
• Strategic Partnership: Work closely with operations, sales, and supply chain teams to optimize inventory management and pricing strategies.
• Project Management: Conduct ad-hoc financial modeling, project analysis, and process improvement projects.

Requirements

• Bachelor's degree holder
• A minimum of 7 years of experience, with solid FP&A experience gained from private equity-backed companies and prior experience in Big 4 firms
• Fluent Cantonese, English and preferably Mandarin
• Experience in manufacturing solutions is a plus