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Finanacial Planning & Analysis Manager
- Excellent career development opportunity in a fast-growing European MNC
- Report directly to General Manager in China and Regional Functional Head
About Our Client
About the Client
Our client is a global leading manufacturing company with fast-growing business worldwide. With the expansion and business strategy in China, the client now is looking for a strong Financial Planning and Analysis Manager to support and partner the global management team.
About the Role
The main responsibilities are to facilitate financial planning, forecast process and effective reporting and meanwhile act as a trusted business advisor to bring insights to the business.
*Responsible for strategy development, financial planning, budgeting/ rolling forecast, variance analysis for China region.
*Track China P&L results and relevant metrics management, and provide guidance to business teams for KPI achievement.
*Review sales performance by sales channel and product group / product area, implement gross margin analysis.
*Provide financial analytical support to internal stakeholders.
*To lead, monitor and review the forecasting, budgeting and long range plan process and ensured that are aligned with business strategy by focusing on the execution of financial and accounting activities.
*Deliver accurate and timely reports to senior management and reporting team.
*Work closely with other country management for business forecast improvement.
*Provide management team with constructive advice based on financial findings to make business-related decisions.
*Review and improve the planning process to ensure the compliance is in accordance with corporate requirement.
*Competitor performance and market share analysis as needed.
The Successful Applicant
About the Person
*Bachelor Degree holder or equivalent in accounting or related discipline;
*At least 8 years' experience in management reporting and financial analysis in a sizeable firm, preferably in regional office
*Excellent analytical skills, strong financial planning & analysis experience with strong attention to detail
*Mature, independent, able to work under pressure and strong sense of responsibility
*A self-motivated individual who takes the initiative to learn new skills and take up new challenges
*Flexible and adaptable to meet business needs
*Good command of written and spoken English and Mandarin
What's on Offer
What's on Offer
*Report directly to General Manager in China and Regional Functional Head
*Excellent career development opportunity