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Dears,
New position as below:
JOB DESCRIPTION
POSITION: FP&A Manager
Job Overview
The FP&A Manager is responsible for streamlining current reports to achieve maximum
efficiency, is responsible for monthly management reports, is the lead on the accounting side
of UFIDA NC implementation. The FP&A manager will also evaluate the existing internal
control system across all BU-s, identify control deficiencies and provide remediation.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Routinely communicate with service centers and business divisions about company
consolidated financial and operational performance trends, historical and forecasted, by
means of appropriate metrics or other analytical tools. Interpret implications and
recommend actions.
Review business and accounting operational processes. Design tools to monitor and
control risks emerging from these processes. Give recommendations of process reengineering.
Assist Management Information System (MIS) in the design, plan and implementation of
new ERP system. Work with MIS to establish and maintain analytical matrix in ERP
system.
Responsible for the maintenance of financial systems, procedures and policies together
with the analysis and interpretation of financial trends, forecasting, budgeting, and
crediting rules, spend management, and reporting of financial data complying with
internal and external standards.
Prepare monthly actual, forecast financials and various internal management reports,
accuracy check and distribute reports to Senior Management on time; Help develop and
implement budgeting system.
Participate in the strategic aspects of the annual operating plan and budget process for
the company. Support the strategic business planning process.
Coordinate the capital spending review process for the company. Analyze capital
spending projects, and make recommendations.
Maintain and enhance the routine reports as needed (weekly, monthly, quarterly).
Develop and maintain financial forecasting, budgeting, and operational models.
REQUIREMENTS:
Education: Bachelor’s degree in accounting or finance.
Experience:
7+ years of financial experience, with 3+ years in FP&A in MNC dealing with multientities
Excellent analytical skills, detail oriented and fluency in English;
Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and
business profit. A natural forward planner who critically assesses own performance.
Mature, credible, and comfortable in dealing with senior executives in China.
Capable of working with General Manager of business unit and maintaining clean and
clear results and 100% compliance across company. Able to get alignment on policy
compliance.
Able to working under pressure; willing to travel and work overtime;
SELF MOTIVATED, PROACTIVE:
Can deliver results with minor supervision or “hand-holding”, if told objective, will find support
and ways to meet it in content and timing.
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喧嚣卡
千斤顶
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