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Financial Reporting & Analysis Manager
- Attractive salary package plus generous benefits
- Clear career path with helpful tranning all the time
About Our Client
My client is top company in its industry, almost 30 years base started from a very small company in Europe.
They are wanting a F&A Manager who will help regional CFO dealing with daily financial works urgently as previous F&A Manager is back to home in Beijing.
1.Prepares financial data for reports, meetings, and management. Responsible for the preparation of weekly, monthly and quarterly forecasts and corrections.
2.Serves as a strong partner with the financial business partner, business leaders and operational accounting roles serving as a key information bridge. Example would be support for operations reviews.
3.Develops and executes appropriate processes targeted at accurate and timely data management and analysis. This include both the data mining aspect of getting the right information, doing the analysis of the data, and delivering it to the business partners to use in their role with the business and functional leaders.
4.Provides monthly variance analysis and signals key messages from the data.
5.Outlook & Budget preparation, rollup, consolidation and reporting (includes prep-meetings and report generation).
6.Provide pricing data, segmentation and analysis to the AP business leaders with timely and reliable profitability information and robust tools.
7.Develops detailed price/volume mix calculations and analysis to include margin review.
The Successful Applicant
1.Bachelor degree major in Accounting or Finance ,MBA or master degree is prefer
2.Minimum 5 years relevant commercial controlling managerial experiences in multinational corporation, have the related industrial knowledge and strong analytic skill and solid problem solving approach
3.Good presentation skill, MS-OFFICE particular good in Power Point Presentation, SAP skill (familiar with CO module)
4.CET-6 or above, Good English communication skills both spoken and written
What's on Offer
1.Excellent platform to grow a fruitful career path
2.Attractive salary package plus generous benefits
3.Relevant flexible working time