急聘-FP&A Manager 上海-奉贤

tracytls

Major Responsibilities:
1. Instruct and coordinate all China entities for the preparation of monthly, quarterly, annual and ad hoc management reporting, ensuring timely and accurate submissions, including monthly actual and forecast and operating/strategic plan.
2. Instruct and coordinate the China accounting team to prepare accounting book by following budget and Q-forecast finance assumption/guidance.
3. Prepare quarterly forecast package for senior management, explaining variances to plan and to previous forecast for performance delivery.
4. Lead operating/strategic plan preparation process, including consolidation of requested packages and reports to support senior management reviews and presentations.
5. Control and monitor China all CAPEX project.
6. Co-ordinate and take leadership on M&A project to ensure process under track.
7. Train and support direct reports and plant leaders/plant finance teams on financial reporting and analysis. requirements. Help the business units to improve the efficiency and quality of financial planning and analysis.
8. Provide ad-hoc on site support to plants on special projects.
9. Other responsibilities assigned by line supervisor/manager.

Qualifications:
1. Possess strong analytical skills and good business sense.
2. Strong communication skills in Mandarin and English.
3. Strong capability in coordination and collaboration.
4. Strong leadership competency and a good team player and possess high potential to develop in a rapid growth organization/business.
5. Computer literate. Strong Excel spreadsheet and ERP application skills.
6. Strong interpersonal skills and able to work under pressure.
7. At least 5+ years accounting/finance working experience. Background in manufacturing enterprise or accounting firm is preferred.

注：年薪35W，要求制造业背景，团队管理经验，英文流利

有兴趣者可发简历至：tracytls@163.com