FP&A Sr. Specialist

Position Summary:
Working thru the Accounting Manager with responsibilities to headquarters for monthly forecast, performance analysis, annual budget management and work-in-process management of inventory items. Responsible for improvements in process and will act as a key liaison between company and headquarters. 
 
Position Requirements:

• Post-secondary degree in accounting, finance or relative business degree required;
• Minimum three years’ experience in accounting required; manufacturing environment strongly preferred;
• Must speak fluent Chinese or Mandarin required with basic English-speaking ability and comprehension; ability to translate verbal conversation.
• Working knowledge of forecasting and performance analysis strongly preferred;
• Strong analytical, organizational and managerial skills;
• Strong computer skills with working knowledge of SAP strongly preferred.

• Consolidate monthly production forecasts from line supervisors, prepare independent estimation results, and provide objective insights on business forecasts.
• Review and analyze daily breakdown data submitted by workshops; calculate and track daily/weekly performance of production volume, cost, and profit by production line.
• Conduct on-site verification to ensure data accuracy, promptly highlight production issues, and coordinate resources to address them.
• Prepare production line profit statements prior to monthly closing meetings; assess workshop risk levels and collaborate with relevant teams to develop solutions.
• Review monthly operating results, prepare analysis reports, and deliver independent performance assessments.

• Review the accuracy and completeness of production line budget allocations in alignment with annual budget resolutions and targets.
• Monitor budget execution for each production line and prepare regular operating analysis reports.
• Identify workshops with potential financial or operational risks, issue early warnings, and coordinate corrective measures to mitigate risks.

• Conduct weekly inventory checks of WIP in workshops to ensure accuracy of data reporting.
• Identify potential WIP inventory risks and provide timely feedback with actionable recommendations.

• Base work schedule is Monday thru Friday, onsite during day hours with overtime as needed for business necessity. Flexible work schedule during project work will be required.
• Plumino offers an excellent benefit package including medical, dental, and prescription drug insurance, optional FSA/HSA, life and disability insurance, 401k match and profit sharing (up to 7%), and vacation (15 days annually).
• Relocation benefits and sponsorship may be available.
• Salaried wage is based on qualifications and experience (salary range $80,000 - $105,000).