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FP&A manager / Senior Manager

Morgan McKinley Shanghai, China
Posted 22 days ago Permanent Competitive
FP&A manager / Senior Manager
World leading Consumer Company

KEY RESPONSIBILITIES
  • Leading the preparation of annual budget and business plan, forecast and monthly review and analysis actual spending vs budget, interpret financial variance with business insights
  • Review monthly, quarterly and annual financial reporting; ensure reporting deadlines are met and deliverables are accurate and with good quality
  • Responsible of Improve quality of reports to drive deep and accuracy of reports and optimize reporting process and develop management reporting dashboard to help stakeholders to better understand the financial information
  • Work closely with all functions to make sure Capex/Opex is well controlled within budget
  • Develop financial models, assemble and summarize data to structure sophisticated reports on revenue or cost analysis
  • Leading preparation of quarterly investor reporting and board papers and improve reporting accuracy and quality
  • Drive continuous improvement and automation in accounting, reporting and analysis, financial process, adopting technology (Power BI or Data analytics) wherever appropriate to improve the timeliness and presentation of business information
  • Ad hoc business scenario analysis and various business presentations
BACKGROUND & SKILLS
  • Bachelor degree with Financial/Accounting major preferred
  • A motivated and proactive leader with strong organizational and analytical skills and excellent interpersonal and communication skills
  • Creative problem solver, willing to take challenges
  • Fluency in both written and oral English,CET-6 or above.
  • Good computer skill; experience with Power BI, Hyperion planning and SmartView is preferred
  • Ability to manage multiple priorities, simultaneously in a fast-paced and deadline-driven environment
Job ID  1022202
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