FP&A Manager

该职位来源于猎聘 Critical Deliverables

• Take lead to prepare and compile financial reporting packages and all related materials for management reporting during the Monthly business Review (MBR) processes, Quarterly Business Review (QBR), to provide accurate, reliable analytics and work together with different functions for root causes for variances to targets on a monthly, quarterly and annual basis.
• Actively participate in the preparation of the Goal, quarterly and monthly forecasts as required, work with related functions to come out reasonable Goal and forecasts, drive conversations with functions to optimize business results, and ensure accurate submission in system.
• Support new initiatives’ business and financial analysis through financial modelling and data analytics.
• Support integration/finance process change following organization change requirements.
• Work together with accounting team to ensure proper accounting closing.
• Business partner and commercial finance role to actively understand customer’s need and provide timely and accurate financial data and meaningful analysis to GTM team to support business decision.
• Work as super user for financial information systems (BPC, BW, SAP). Requirements:
• Bachelor’s degree major in Finance, Economics.
• 10+ years’ experience in Finance and Accounting related areas with financial planning and analysis experience. Manufacturing industry experience is a must
• Team leader role experience and big 4 experience will be a plus
• Demonstrate strong analytical and numeric skills with ability to analyze financial results, assess financial/strategic impacts of business decisions.
• Proficient with MS Office Suite: Excel, PowerPoint, and Word.
• Strong written, verbal communication and presentation skills.