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Senior Financial Planning & Analysis Manager, Manufacturing
<p><span style="text-decoration: underline;"><strong>The Company</strong></span></p><p>We are helping a multinational manufacturing company to look for a Senior FP&amp;A Manager (new headcount).</p><p> </p><p><span style="text-decoration: underline;"><strong>The Role</strong></span></p><p><strong>Cost &amp; Margin Mastery</strong><br /> * Build and own global cost-to-serve dashboards that reveal real-time margin by SKU, plant, and region<br /> * Deep-dive BOM, labor, and overhead variances; turn findings into 1-page plays that plant managers can execute the next shift</p><p><strong>Forecasting &amp; Budgeting</strong><br /> * Drive the annual budget and quarterly rolling forecasts; lock sales, volume, FX, and cost levers into one dynamic model<br /> * Stress-test scenarios (raw-material spikes, line-down events, tariff shifts) and publish "what-if" P&amp;L impacts within 24 hrs</p><p><strong>Capital &amp; Strategy</strong><br /> * Run ROI, NPV, and payback models for capex projects; rank and defend the funnel for the Investment Committee<br /> * Track post-implementation savings versus promise-your scorecard becomes next year's capex bible</p><p><strong>Systems &amp; Standardization</strong><br /> * Lead the rollout of a harmonized standard-cost framework in SAP (or similar ERP) across 10+ plants. <br /> * Train regional finance teams on new costing templates.</p><p><strong>Cross-Border Collaboration</strong><br /> * Partner with supply-chain, procurement, and plant controllers in various regions; English is the common tongue, cultural fluency is your secret weapon</p><p> </p><p><span style="text-decoration: underline;"><strong>Your Profile</strong></span></p><ul><li>8+ years FP&amp;A / costing in manufacturing (automotive, electronics, precision parts, or similar), with M&amp;A experience is a plus!<br /> * Bachelor's in Finance, Accounting, or Economics; MBA / CPA / CMA a plus<br /> * Comfortable presenting to plant GMs in the morning and Board directors in the afternoon</li></ul><p><strong>💡</strong><strong> What's in It for You</strong></p><ul><li>Competitive base + annual bonus + long-term incentive plan<br /> * Regional exposure that fast-tracks you to Group FP&amp;A Director<br /> * Relocation support and flexible work-from-home when not on site<br /> * A culture that treats finance as a profit center, not a back-office function</li></ul><p><br /> <em>Reference no.: 67010-0013246338</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/V2F5bmUuSG9uZy4zNTQxMC4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
  • Central and Western District, Central and Western District
  • remote
  • Permanent
  • 50000 - 68000 HKD / Monthly
  • <p><span style="text-decoration: underline;"><strong>The Company</strong></span></p><p>We are helping a multinational manufacturing company to look for a Senior FP&amp;A Manager (new headcount).</p><p> </p><p><span style="text-decoration: underline;"><strong>The Role</strong></span></p><p><strong>Cost &amp; Margin Mastery</strong><br /> * Build and own global cost-to-serve dashboards that reveal real-time margin by SKU, plant, and region<br /> * Deep-dive BOM, labor, and overhead variances; turn findings into 1-page plays that plant managers can execute the next shift</p><p><strong>Forecasting &amp; Budgeting</strong><br /> * Drive the annual budget and quarterly rolling forecasts; lock sales, volume, FX, and cost levers into one dynamic model<br /> * Stress-test scenarios (raw-material spikes, line-down events, tariff shifts) and publish "what-if" P&amp;L impacts within 24 hrs</p><p><strong>Capital &amp; Strategy</strong><br /> * Run ROI, NPV, and payback models for capex projects; rank and defend the funnel for the Investment Committee<br /> * Track post-implementation savings versus promise-your scorecard becomes next year's capex bible</p><p><strong>Systems &amp; Standardization</strong><br /> * Lead the rollout of a harmonized standard-cost framework in SAP (or similar ERP) across 10+ plants. <br /> * Train regional finance teams on new costing templates.</p><p><strong>Cross-Border Collaboration</strong><br /> * Partner with supply-chain, procurement, and plant controllers in various regions; English is the common tongue, cultural fluency is your secret weapon</p><p> </p><p><span style="text-decoration: underline;"><strong>Your Profile</strong></span></p><ul><li>8+ years FP&amp;A / costing in manufacturing (automotive, electronics, precision parts, or similar), with M&amp;A experience is a plus!<br /> * Bachelor's in Finance, Accounting, or Economics; MBA / CPA / CMA a plus<br /> * Comfortable presenting to plant GMs in the morning and Board directors in the afternoon</li></ul><p><strong>💡</strong><strong> What's in It for You</strong></p><ul><li>Competitive base + annual bonus + long-term incentive plan<br /> * Regional exposure that fast-tracks you to Group FP&amp;A Director<br /> * Relocation support and flexible work-from-home when not on site<br /> * A culture that treats finance as a profit center, not a back-office function</li></ul><p><br /> <em>Reference no.: 67010-0013246338</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/V2F5bmUuSG9uZy4zNTQxMC4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
  • 2025-07-22T04:36:35Z

Senior Financial Planning & Analysis Manager, Manufacturing Job in Central And Western District | Robert Half