FP&A Specialist (Newly Setup US Factory)

- Lead the annual budgeting process, rolling forecasts, and long-range (3-5 year) financial planning for the company and its major business units (including engineering, procurement, construction/execution).

- Develop and maintain financial models (cost, revenue, margin, cash flow) to support project evaluation, scenario planning, and strategic initiatives (new projects, expansions).

- Monitor actual versus budget/forecast, analyze variances (cost overruns, schedule delays, procurement inefficiencies), and deliver actionable insights and recommendations.

- Collaborate with project teams, project controls, procurement, engineering and operations to track project performance (budget-to-actual, schedule, change orders, claims, margin erosion) and ensure timely reporting of key metrics.

- Provide monthly/quarterly management reports (financial dashboards, KPI trends, project profitability, cost drivers, cash flow outlook) to senior leadership.

- Assist in the development of business cases for new contracts or project bids, including financial risk assessment, sensitivity analysis and break-even analysis.

- Support treasury/cash management by forecasting cash needs, supporting working capital optimization, identifying risks (e.g., contract financing, mobilization advances, retention receivables).

- Maintain and improve FP&A processes, tools, templates, and governance to increase efficiency, accuracy, and transparency across the finance function.

- Ensure data integrity, collaborate closely with accounting, internal audit and external audit teams to ensure alignment of financial reporting and FP&A outputs.

- Mentor and develop junior analysts within the FP&A team.

Yêu cầu công việc

- Bachelor’s degree in finance, Accounting, Business, Engineering or related field.

- Min 2-3 years of progressive experience in FP&A in FDI manufacturing company. Experience in EPE is a strong plus.

- Strong financial modelling skills (Excel, advanced formula, scenario/sensitivity modelling).

- Proven ability to produce insightful management reporting and drive business decisions with financial data.

- Excellent analytical skills, attention to detail, ability to interpret complex data and present to senior management concisely.

- Strong business partnering skills – able to work cross-functionally, influence operations, engineering, procurement stakeholders.

- Excellent communication skills (written and verbal) in English; local language proficiency a plus.

- Ability to thrive in a fast-paced, dynamic environment; flexible, proactive and solution-oriented.

- Experience with SAP/ERP systems and large-scale financial systems integration.

- Knowledge of risk management, contract accounting, and project financing would be beneficial.

Quyền lợi

• Thưởng: 13th monthly salary, Performance Bonus
• Chăm sóc sức khoẻ: Healthcare Plan and Insurance package
• Khác: Professional FDI working environment