APAC Operation Financial Planning & Analysis (FP&A) Manager job opportunity at JACOBS DOUWE EGBERTS.

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Date2025-12-16T06:48:00.106Z bot
JACOBS DOUWE EGBERTS APAC Operation Financial Planning & Analysis (FP&A) Manager
Experience: General
Pattern: Full-time
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loacation Jalan Permas Barat, Masai, Johor Darul Ta'zim, Malaysia
loacation Jalan Permas B..........Malaysia
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Job DescriptionAs a APAC Operation FP&A Manager you will be asked to cooperate with the Head of Finance APAC Operation to drive financial performance of the Region by making recommendations to optimize (financial) business performance. This includes providing support throughout the Region as regarding the performance analysis, annual operating plan (budget) development and forecasting.RESPONSIBILITIES / KEY ACTIVITIES:Actively participate in month-end closing processes, ensuring accuracy and timeliness of financial reportingMaintaining database of key financial data (Actuals, Forecast, AOP) across the Region.Execute comprehensive KPI analysis, encompassing revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities for improvementWork closely with all Plant Managers and controllers to conduct periodic financial analysis, both backward and forward-looking, providing actionable insights and recommendationsExecute the development of financial models to analyse various business opportunities and cost-saving initiatives, supporting decision-making processes and maximizing profitability. Analyse and assess Cross Countries Projects/NPD/business case feasibility for the RegionProvide proposals on strategic actions and crafted internal and external messaging to stakeholdersContribute to the planning and development of the annual operating plan budget, aligning financial objectives with organizational goals;Play a key role in preparing for key management team meetings, by providing insightful financial data and analysisConducts ad hoc analyses to support critical business decisionsBeing the Financial Control of the Regional Supply SG&AIdentify reporting efficiencies and drive automation across the Region

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