FP&A Manager

Responsibilities:

Manage financial planning and analysis activities to identify risks and opportunities and to contribute to the achievement of short & long-term financial goals of BU.

Collect/compile/verify/analyze financial information and KPI’s to provide accurate and timely information to senior management for making strategic and operational decisions.

Review with global/regional/BU controlling teams to ensure the correctness of Operating Expenses, Capital Expenditure and Cash Flow representations during monthly/yearly closing procedures.

Monitor and track deviation between budget/forecast/weekly flash and actual numbers to measure the performance of improvement actions plan in regular basis.

Carry a key role in helping drive improvement of local procedures / processes for the business and to ensure that group reporting deadlines are met.

Analyze the financial implications of proposed investment or other transactions again the company’s business objectives.

Skills:

Positive and committed attitude, hands-on approach

Team player with focus on teams’ deliverables

Strong liaison with regions Controlling team

Clear and strong communication skills to be able to influence behavior in other parts of the organization and to create visibility

Ability to work under pressure and to take full responsibility to meet deadlines

Education & Experience

Bachelor’s degree or above in accounting/finance

At least 8 years MNC accounting/finance or Big 4 working experience.

Familiar with various accounting standards such as PRC GAAP, IFRS, US GAAP etc.

Hyperion, SAP, Excel, PowerPoint knowledge is requested.

Good communication skill in English. Spanish, Portuguese and/or Mandarin are a plus;

Proficient in Microsoft office tools such as Excel, Word, PowerPoint