Senior FP&A Analyst (Manufacturing)

About the job
The FP&A (Senior) Analyst is responsible for supporting the Finance & Accounting Manager in executing financial planning, forecasting, and P&L analysis for the manufacturing business.
This role will handle day‑to‑day FP&A activities and collaborate closely with manufacturing and BD teams to provide financial insights that support performance management and decision-making.
Key Accountabilities:
Financial Budgeting & Forecasting
Support the Finance & Accounting Manager in preparing: Annual budget, Monthly rolling forecasts, financial scenarios and ad-hoc analysis
Coordinate with Manufacturing, Supply Chain, and BD teams to: Collect forecast inputs, validate assumptions, ensure consistency across functions, and align with business priority.
Maintain and update financial models used for budgeting and forecasting.
Support tracking of forecast accuracy and analyse forecast deviations.
Provide inputs on key risks and opportunities and report to the Finance & Accounting Manager.
Support the standardization and continuous improvement of budgeting and forecasting processes.
Performance Analysis & Management Reporting
Prepare monthly P&L analysis covering: Revenue, COGS, Gross margin, G&A, and Operating expenses.
Perform detailed variance analysis versus forecast, budget, and prior periods.
Explain P&L movements based on key business drivers: Volume, Mix and Department Cost.
Prepare P&L bridge analysis and supporting materials for management review.
Highlight performance issues and support Finance Manager with analytical insights.
Prepare recurring management reports, including: Manufacturing and commercial-related P&L, Cost and margin analysis, Key forecast variances.
Support F&A Manager in preparing materials for Monthly Business Reviews, Quarterly Business Reviews, Group FP&A reporting requirements.
Ensure financial reports are accurate, timely, and provide meaningful business insights.
Business Development & Manufacturing Finance Support
Support F&A Manager in working with BD team on pricing proposals, margin and profitability analysis.
Build pricing and margin simulations based on updated cost and volume assumptions.
Analyze product, customer, or channel profitability when required.
Ensure business initiatives are properly reflected in forecasts and P&L analysis.
Provide financial analysis to support commercial decision‑making.
Maintain understanding of manufacturing cost structure, including: BOM, Yield, Labor and overhead absorption.
Work closely with Accounting team to: Review COGS and major cost movements, ensure consistency between management P&L and accounting figures, support month-end closing
Support cost and margin analysis from a financial perspective.
Translate cost changes into potential margin and P&L impacts.
Systems, Data & Process Improvement
Support simplification and automation of forecasting, P&L reporting, & data consolidation processes.
Support enhancement of ERP systems and Power BI reports to reduce manual work.
Support process improvements related to FP&A data quality and reporting consistency.
Bachelor’s degree in Finance, Accounting, Auditing or related field (required)
05+ years of experience in FP&A with at least 02 years in manufacturing environment manufacturing/FMCG
Proven exposure to budgeting, forecasting, and P&L analysis.
Good understanding of P&L structure and key financial drivers.
Working knowledge of cost and margin analysis.
Good commercial awareness to support pricing and profitability analysis.
Good accounting knowledge to support reconciliation between management and statutory numbers.
Advanced Excel skills; experience with ERP systems and Power BI is an advantage.
Understanding of manufacturing KPIs, cost structures, and process flows.
Strong analytical and data visualization skills.
Ability to interpret and communicate performance results clearly.
Good interpersonal and cross-functional collaboration.
Detail-oriented, proactive, and solution-focused.
English communication skills (written and verbal) are an advantage.
Ngành nghề: Tài chính / Đầu tư, Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất
Kinh nghiệm: 4 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh