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 commentary and challenge the variances with the sites.




Help steer the messaging and content of the Components APAC month end reporting pack to ensure the correct insights and actions are communicated to management.
Lead analysis of all areas of the P&L; to identify opportunities and propose actions to improve profitability of APAC Region.
Develop value adding reporting and review processes and procedures to ensure efficiency and timeliness of information and deliver additional insight.
Own the Capex control & reporting process to identify spending risks and ensure expected efficiencies are delivered.

2. Forecasting & Planning

Deliver the annual budgeting and quarterly forecast process for APAC region to ensure a rigorous, insightful output.
Drive the forecast and annual budget process with the sites to ensure numbers are pressure tested for both commercial and financial integrity.

3. Business Partnering

Key point of contact for the APAC Leadership Team as well as APAC Managing Director
Gain buy in from operational managers and become a credible part of the regional commercial and oper

📌 Regional FP&A Manager (Bengaluru)
🏢 Essentra
📍 Bengaluru