MSC Bakery FP&A Manager

MSC Bakery FP&A Manager

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1. Financial Planning

• Lead COGS financial planning and rolling forecast process for Biscuit & Cake categories in China, delivering plans on time and in line with regional/BU guidelines and assumptions.
• Lead forecast accuracy improvement initiatives for Biscuit & Cake through rigorous cost analysis, cross-functional alignment, and process enhancements.
• Execute KPI reconciliation to the P&L for Biscuit & Cake categories, ensuring all cost lines are accurately reflected and reconciled.
• Execute clear articulation of risks and opportunities for all major Biscuit & Cake cost lines, including productivity, commodity and forex impacts and volume absorption.
• Support the AOP process by providing timely and well-substantiated Biscuit & Cake category inputs, assumptions, and scenario analysis.

2. Performance Management

• Lead monthly and YTD variance analysis for Biscuit & Cake categories by stream and cost drivers, providing actionable commentary and management insights.
• Lead actual manufacturing variance by SKU and multi-sourcing SKU processes in SAP for China HQ entity, ensuring accurate cost allocation by product.
• Lead preparation of actual landing and rolling forecast reports for GC COGS, coordinating execution with team member where applicable.
• Lead end-to-end cost analysis framework development for the team, connect cross-functional cost levers (including productivity, commodity and forex, etc.) and translate them into actionable brand-level insights.
• Execute month-end plant-to-BU closing activities per request, including journal entries, accruals, and account reconciliations, subject to Controller approval.
• Support the Controller in consolidated reporting and senior leadership presentations by preparing and consolidation inputs.

3. Cross-functional financial support

• Lead cross-functional coordination on Plant-to-BU cost process optimization, improving end-to-end process flow and acting as the central liaison between plant finance and HQ.
• Execute P&L impact analysis and action-plan recommendations for Biscuit & Cake categories, supporting the Controller's consolidated monthly reporting to senior leadership.
• Execute cross-functional coordination with Marketing Finance on Biscuit & Cake cost analysis and strategies, ensuring alignment on cost assumptions and business actions.
• Execute cross-functional coordination with local procurement and regional finance to close last mile gap between BU and regional process, and ensure end-to-end data visibility for RPM cost.
• Execute HQ COGS I2M (Innovation to Market) project financial support for Biscuit & Cake-related sustainability initiatives and supply chain investment analysis.

4. Simplification & Digital

• Lead the design of automation business rules and methodology, including defining validation logic, intelligent alerting thresholds, and predictive scenario planning models (e.g., commodity/FX sensitivity) to enhance forecast quality and reporting efficiency.
• Enhance SAC reporting design by defining business requirements and participating