Financial Planning and Analysis Manager
Apply on
About Asia Pulp & Paper (APP)
Asia Pulp & Paper (APP) is one of the world’s largest integrated paper group of companies with over 100,000 employees. APP products are sold in over 150 countries worldwide with manufacturing units around the world. Tissues International is the tissue finished goods business of APP (one of the largest in the world) with products sold under 18 brands across 5 categories, coming from 18 converting factories around the world.
Ensuring supply chain integrity and commitment to the Sustainable Roadmap Vision 2030 are crucial to Asia Pulp & Paper (APP) Sinar Mas' operations. Learn more about Asia Pulp & Paper (APP) Sinar Mas' path to operational excellence by reading our Sustainability Reports and Forest Conservation Policy at www.asiapulppaper.com.
Responsibilities:
- Planning & control, cost estimating/budgeting/financial analysis/control.
- Provide accurate up to date standard financial reports for all international mills.
- Review production cost centers for accuracy.
- Provide detailed analysis.
Requirements:
- Solid experience & knowledge in Supply Chain Finance.
- 10+ years' relevant experience within FMCG industry.
- Proficiency in financial analysis tools and software, as well as Microsoft Excel for data modelling.
- Strong analytical skills and attention to detail, with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills to collaborate effectively with diverse project teams and stakeholders.
- CPA or ACCA certified is highly regarded.