保存工作 返回搜索结果 职责描述 职位概要 类似职位 MNC clients APAC Scope 关于我们的客户 This role must have the capability for financial details, while also being visionary or growth minded for the bigger role in the future. The ideal candidate will have strong leadership skills, deep financial expertise, and ability to collaborate effectively with both BU functional leaders and headquarter finance team 职责描述 Lead FP&A function, including strategic plan, budgeting, rolling forecast and management reporting. Provide insightful analysis to drive business decisions- Collaborate with commercial/COE/CF leaders, to evaluate efficiency opportunities, identify potential risks, and recommend actionable strategies- Framing, developing and preparing management reporting such as performance review, profitability analysis by multi-dimensions (Channel/customer/category/region)- Identify and implement good practices to enhance financial processes, systems, and reporting efficiency. Owner of FP&A IT/automation projects- Integrate data and financial insights and provide in-dept view to management team- Manage and develop a high-performing FP&A team, fostering a culture of continuous improvement and professional growth- Ad-hoc projects required by management 理想的求职者 - Bachelor degree or above from a well-known China or international university- At least 10+ years in financial business partner role or FP&A, experience in dealing with senior business leaders directly, FMCG or similar industry experience is a plus.- Excellent oral and written English- Advanced MS office capability and other financial reporting tools - Have good experience in project handling and management- Strong leadership skills- Can work under pressure.- Result oriented and self-motivated-Ability of leveraging limited resources to achieve the target- Well-developed management skills 薪酬待遇 Competive salary Good company culture Good Leadership 联系 Rosa Luo 职位编号 JN-062025-6760938 联系电话 +8621 6026 8062 职位概要 职位类别 财务与会计 子类别 财务计划及分析 行业 快速消费品(FMCG) 地区 上海 工作类型 全职 顾问名字 Rosa Luo 顾问电话号码 +8621 6026 8062 职位编号 JN-062025-6760938