financial Planning & analysis manager

Wanek related tasks:
• Fin Review preparation - Wanek priority, then will focus on Millennium for cost comparison.
• P&L breakdown, study of each line item.
• Commitment / Forecast verification.
• Relatable X to Y plan that demonstrates the bridge back to commitment.
• Verification of costs on Fin Review
• Actual performance vs. plan/target set for OE/unit, production units.
• Analyzing and explaining the labor and production OH variances.
• SG&A forecast vs actual update.
• Assist Purchasing in vendor price negotiations, either directly or indirectly, by providing the necessary supporting data.
• Manage purchasing material reduction projects to keep them on track and provide status updates.
• Review material price variances, work with Purchasing to verify the underlying issues from the price variance, track changes, and conduct weekly PPV review to inform stakeholders of the issues and mitigating plan.
• Track actual material savings and work with Sourcing team to verify the material saving achieved.
• Prepare weekly flash / rolling forecasts / annual budget.
• Appraise capex proposals.
• Other tasks assigned.
The Ashley US related tasks:
• Take on and deploy Ashley US related tasks to the team.
• Monitor quality of reports submitted to Ashley US in terms of accuracy and punctuality.
• Participate in regular calls with the Ashely US team for training / updates.
• Team management
• Drive underneath team to focus on the common goals.
• Orient and coach the team for team's capability development to adapt business changes.