Job Description
Essentra Components is a leading global manufacturer and distributor of a comprehensive range of components. We are currently hiring a Regional FP&A Manager (APAC) reporting to the Global Operations Finance Director focusing on FP&A matters. This is a sole contributor role, one of the key members of APAC Finance Team, supporting business with c.£49m turnover with multiple sites presence within APAC. This role requires business partnering with sites leaders, P&L owners and working closely with APAC leadership team as well as global finance team.
Job Description
- Reporting & Controls
- Analyse, challenge and interpret the month end results to provide detailed analysis and insight into variances in sales, margin, overhead and working capital.
- Produce bridging and commentary between Actuals, Budgets and Forecasts. Understand and explain the causes for large variances, provide documented commen...