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Asia Pacific Lighting FP&A Manager(3316)

Company Background:

Our client is a well-known MNC company in various technology and services industries.

 

Essential Responsibilities - Internal:  

Provide financial analysis of on-going operating results for the Asia Pacific Lighting P&L covering $215MM Of Revenues, $32MM Op Profit in 2010 across 12 countries. Specifically:

  • Drive realization of 2010 financial targets, by providing meaningful analysis that can raise early flags when challenges occur;
  • Coordinate development of Operating Plans, Playbooks and Session 2 for 12 different countries as well as weekly financial updates and quarterly estimates
  • Perform Cash Flow Analysis and estimates for Lighting Asia P&L
  • Perform Base Costs Analysis for Lighting Asia P&L
    Provide leadership to team of 2 direct reports (1 analyst and 1 FMP) to maximize team effectiveness
    Provide leadership as a key Lighting Asia Finance Staff Member
  • Support the business in identifying cost-out opportunities to help meet the 10 targets
  • Actively participate at Monthly reviews with CFO and CEO, providing suggestions on how to meet financial targets
  • Support Team to develop long term strategic vision for LightingPrepare monthly Balance Sheet estimates and Account Reconciliations
    Identify and complete Six Sigma and other special projects impacting key operating metrics and delivering productivity for Asia Lighting.
     

Qualifications/Requirements - Internal :   

  • Strong analytical skills
  • 4 year undergraduate degree
  • FMP or equivalent training
  • Green belt certified
  • Minimum 5 years work experience
  • Strong leadership, interpersonal, communication and problem solving skills
  • High energy level with the ability to independently lead a team with little supervision.
     

Desired Characteristics - Internal :   

  • Corporate Audit Staff or EFLP
  • MBA or CPA
  • Finance/Accounting degree
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