Senior FP&A manager- Consumer Durable

上海 全职 View Job Description
This role is expected to lead overall financial planning and analysis for the Asia BU. He/she is responsible for driving BU Strategic Plan, AOP, monthly rolling forecast, performance analysis and business partnering to support growth. This role is also a key person to drive finance related efficiency with a focus on IT/automation. Finally, it will support senior management on potential financial insights and data integration within the organization.
  • 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

米高蒲志集团的多元与包容文化

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