Job Description:
If you are passionate about playing a key role in the success of the leader in solar innovation, we want to hear from you!
Our client is a well-established brand in the Renewable Energy Semiconductor Manufacturing Industry, they have access to over 1,000 patents and two best-in-class differentiated solar panel product lines and they are now looking for a passionate and driven Logistics Manager to join their team.
This is an exciting opportunity to expand your skillset, and achieve job satisfaction and work-life balance.
Key Responsibilities:
Conduct analyses and planning for Logistics including, monthly financial, variance analysis, and forecasting such as AOP/BOQ/EOQ/Outlook.
Work closely with the Logistics team to prepare consolidated quarterly and annual forecasts for expenses. Support any re-forecasting process if necessary.
Develop and maintain financial models in support of the Quarterly and Annual forecasting process - including "what-if" scenario analysis
Prepare and communicate monthly and quarterly consolidated financial reports - provide insightful analysis on budget variances and expense trends, with an eye on influencing and driving Logistics decisions and behavior.
Work with business partners to identify appropriate metrics to track and evaluate business performance. Build trust and a communication network within customer organizations.
Working with the FP&A team and Accounting to ensure that financials are healthy and are within external and internal policy standards.
Provide analysis or explanation for any variance of actual expenses versus prior quarter actual spend and/or the current quarter's AOP/BOQ/EOQ, and other analysis as may be required by management.
Support AOP/BOQ/EOQ forecasting, including freight rate trend analysis and optimization of shipment methods.
Support FS Monthly Closing Activities and cycle review materials.
Support Quarterly Cost Roadmap - provide AOP/BOQ numbers and detailed supporting analysis for actual expenses as required by the cost roadmap owners. Attend and participate actively in cost roadmap meetings.
Others.
Enable to document business processes and procedures to ensure compliance with SOX, controls (internal/external), and the company's policies and procedures.
Enable to lead/support projects that will drive financial and process improvements.
Other functions/tasks that will be assigned by the Director, Manufacturing Finance FP&A from time to time.
Complies at all times with the Environment, Health, and Safety and Manufacturing Quality standards, rules, and regulations.
Requirements
College Degree in Business with Accountancy or Finance specialty or experience preferred CPA is a plus.
Good communication skills can interact well with people from all levels.
High analytical skills.
Advance competencies in Office Applications particularly MS Excel.
Proficiency in English both written and verbal form.
Flexible in working overtime and beyond normal working hours as the business demand.
Knowledgeable in Oracle, Anaplan, Hyperion.
WHAT'S ON OFFER
You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression. To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to .
Your interest will be treated with strict confidentiality.
TechBridge Market
If you are passionate about playing a key role in the success of the leader in solar innovation, we want to hear from you!
Our client is a well-established brand in the Renewable Energy Semiconductor Manufacturing Industry, they have access to over 1,000 patents and two best-in-class differentiated solar panel product lines and they are now looking for a passionate and driven Logistics Manager to join their team.
This is an exciting opportunity to expand your skillset, and achieve job satisfaction and work-life balance.
Key Responsibilities:
Conduct analyses and planning for Logistics including, monthly financial, variance analysis, and forecasting such as AOP/BOQ/EOQ/Outlook.
Work closely with the Logistics team to prepare consolidated quarterly and annual forecasts for expenses. Support any re-forecasting process if necessary.
Develop and maintain financial models in support of the Quarterly and Annual forecasting process - including "what-if" scenario analysis
Prepare and communicate monthly and quarterly consolidated financial reports - provide insightful analysis on budget variances and expense trends, with an eye on influencing and driving Logistics decisions and behavior.
Work with business partners to identify appropriate metrics to track and evaluate business performance. Build trust and a communication network within customer organizations.
Working with the FP&A team and Accounting to ensure that financials are healthy and are within external and internal policy standards.
Provide analysis or explanation for any variance of actual expenses versus prior quarter actual spend and/or the current quarter's AOP/BOQ/EOQ, and other analysis as may be required by management.
Support AOP/BOQ/EOQ forecasting, including freight rate trend analysis and optimization of shipment methods.
Support FS Monthly Closing Activities and cycle review materials.
Support Quarterly Cost Roadmap - provide AOP/BOQ numbers and detailed supporting analysis for actual expenses as required by the cost roadmap owners. Attend and participate actively in cost roadmap meetings.
Others.
Enable to document business processes and procedures to ensure compliance with SOX, controls (internal/external), and the company's policies and procedures.
Enable to lead/support projects that will drive financial and process improvements.
Other functions/tasks that will be assigned by the Director, Manufacturing Finance FP&A from time to time.
Complies at all times with the Environment, Health, and Safety and Manufacturing Quality standards, rules, and regulations.
Requirements
College Degree in Business with Accountancy or Finance specialty or experience preferred CPA is a plus.
Good communication skills can interact well with people from all levels.
High analytical skills.
Advance competencies in Office Applications particularly MS Excel.
Proficiency in English both written and verbal form.
Flexible in working overtime and beyond normal working hours as the business demand.
Knowledgeable in Oracle, Anaplan, Hyperion.
WHAT'S ON OFFER
You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression. To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to .
Your interest will be treated with strict confidentiality.
TechBridge Market
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
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TechBridge Market
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