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FP&A Manager
GENERAL STATEMENT OF RESPONSIBILITIES:
§ 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.
JOB REQUIREMENTS:
§ Bachelor degree holder (full time) in finance or related disciplines , Master's degree preferred § Minimum 5 years’experience in FP&A manger role or supervisory experience in MNC companies.
§ Must be a business smart and strong communicator with business partners.
§ Good English skills both in written and spoken.
§ Ability to work independently, good communication, organization capabilities, excellent analytical skills. §Strong business acumen and strategic thinking
§Strong interpersonal, supervisory and customer service skills required. | 
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喧嚣卡
千斤顶
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