Supply Chain FP&A Manager_Retail MNC

Shanghai Permanent View Job Description
An experienced and commercially-minded FP&A Manager role to lead supply chain and product margin financial planning and performance management.
  • Fast-growing business with great market reputation.
  • Finance BP role to contribute product profitability and SC performance.

About Our Client

Our client is a reputable international organisation operating in the retail industry, located in Shanghai.

Job Description

  • Lead Product Margin planning, forecasting, and performance analysis.
  • Monitor financial impact of promotions, markdowns, and discount activities.
  • Manage Distribution Center budgeting, forecasting, and cost control.
  • Support Strategic Plan, Annual Operating Plan (AOP), and rolling forecast processes.
  • Prepare monthly management reports, financial dashboards, and performance analysis.
  • Provide insights and recommendations to improve profitability and cost efficiency.
  • Partner with business, supply chain, and global finance teams on budgeting and reporting activities.
  • Support ad hoc business analysis and strategic projects.

The Successful Applicant

A successful candidate should have:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 8-12 years of FP&A, Commercial Finance, or Business Finance experience.
  • Strong financial analysis skills in supporting product margin management
  • Advanced Excel and financial modeling capability.
  • Experience with Hyperion, SmartView, Power BI, or similar reporting tools preferred.
  • Retail or FMCG industry experience is highly preferred.
  • Strong business partnering and stakeholder management skills.
  • Fluent English communication skills.

What's on Offer

Excellent opportunity to join a well-known global retail company and play a key role in driving profitability, business performance, and strategic decision-making.

Contact
Kelly Li
Quote job ref
JN-092026-7110893
Phone number
+8621 6026 8058

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Shanghai
Contract type
Permanent
Consultant name
Kelly Li
Consultant phone
+8621 6026 8058
Job Reference
JN-092026-7110893

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.