Job description:
- Manage and lead the financial planning and analysis activities by providing analyses and counsel to functional and business unit leaders in order to optimize financial returns and enhance business performance.
- Review and ensure the accuracy of monthly, quarterly and annual management reporting and analyses.
- Provide support to sound business decisions (e.g. product line profitability, channel profitability, capital and investment decisions, etc.) via financial modeling, project-based reporting, sensitivity analyses and/or other reports.
- Drive and improve the process (with input from and coordination with other functions/locations) to consolidate and evaluate the monthly, quarterly and annual financial estimates.
- Drive and improve the process (with input from and coordination with other functions/locations) to consolidate and evaluate the annual budget.
- Develop processes and reviews to help identify areas for improvement in forecast accuracy and improve overall quality and visibility of financial reporting systems.
- Take up ad-hoc projects as requested by senior management.
- Coach and develop staff in the FP&A team.
Experience and qualification:
· 8-10 years of solid and progressive experience in accounting and/or financial planning and business analysis role.
· Minimum bachelor degree in Accounting or Finance .
· At least 2-3 years experience in FP&A manger role or supervisory experience in MNC and/or local sizable companies.
· Must be a business smart, self starting and strong communicator with business partners.
· Team player, detail oriented, strong analytical skills, self-confident and well-organized.
· Independent thinker with ability to work under pressure and meet deadline.
· Solid experience in supporting business planning for new products (business plans, SWOT analysis, financial models, etc.).
· Prior experience in developing and implementation of FP&A reporting system and processes.
· Solid systems with Business Object/datawarehouse experience preferred.
· 2-3 years audit experience preferred.
· High tech industry experience preferred.
有意者请将简历发送至:nancy.liu@elites.com.cn
010-84549438 刘小姐