FP&A Manager

**What You'll Do**

30%

**You will do** **Cash flow budgeting & execution tracking**

+ Own the monthly cash flow forecast. Align assumptions with others including but not limited to Sales BP, Supply Chain, Tax, Treasury.
+ On monthly basis, identify cash risks/opportunities early and recommend mitigation actions.
+ Analyze actual cash formance, support Cash initiatives, provide insights and drive execution.

50%

**You will do SG&A spending planning and budget execution**

+ Own zero-based SG&A budget/forecast and month-end close analytics, partner with other functions to review variances
+ Develop dashboards or equivalent to identify saving opportunities.
+ Support company initiatives related to SG&A spending

20%

**You will do Process improvement and other Add hoc supporting**

+ Continuously drive the planning process improvement, system optimization.
+ Provide data support to others for vari...