财务分析经理 FP&A Manager

该职位来源于猎聘 COMPANY OVERVIEW At Jamieson Wellness, we’re dedicated to improving the world's health and wellness with our portfolio of innovative natural health brands. Established in 1922, Jamieson Vitamins is our heritage brand, available in over 40 countries and recognized as Canada's #1 consumer health brand. We manufacture and market sports nutrition products and specialty supplements under our Progressive, Precision and Iron Vegan brands, and market products by Lorna Vanderhaeghe Health Solutions (LVHS), the #1 women's natural health focused brand in Canada. In 2017, Jamieson Wellness was named one of the top ten most reputable companies in Canada.

Internationally, the Jamieson brand is growing rapidly in more than 45 countries. As one of our top performing global markets, we are expanding our focus, team, and business in China. For more information please visit********************** OVERALL RESPONSIBILITIES Reporting to the Sr Manager, Finance and Accounting, the FP&A Manager - China (“FP&A Manager”) will spend most of the time supporting the China BU’s finance, Commercial and leadership team.

The FP&A Manager will be responsible for preparing budget and forecasts, analyzing performance, communicating results, providing commercial support and assisting in financial diligence in the company’s commercial decision-making process. This position provides an excellent opportunity to work closely with cross-functional leaders and as a liaison between the local BU leadership and Canada HQ. The FP&A Manager will play an integral role in providing financial analyses on the fast growing China business to drive strategic decisions.

Key Accountabilities The candidate will be responsible for the following:

• Budget and Forecast
• Budget compilation and communication:

i Responsible for leading and preparing the China BU annual budget, quarterly reforecasts, 5 year LRP along with communicating with HQ and local BU leaders. Responsible for coordinating and verifying inputs to the budget and preparing building block, bridge, and other communication files/decks ii Responsible for quantifying the financial impact of business initiatives, determine the implications, recommending viable options and validating key assumptions.

• Result Tracking： i Responsible for actual and budget variance analysis and commentaries. Provide actionable information including root cause that will help drive overall performance and accountability for results ii Provide timely insight and progress communication on China BU financial target achievement including profit management. iii Assist in assessing potential risks and opportunities to financial targets and lead the team to mitigate or capitalize them iv Set commercial and operating KPI to ensure achievement against financial target
• Commercial Support
• Innovation and costing: Responsible for building and preparing financial analysis and providing financial guidance on new product development, pricing, costing, and business case analysis.
• Daily commercial operation: i Act as the Finance Business Partner for the commercial team and provide commercial finance support to the sales, marketing, product development, and operations teams.

ii Build and analyze new initiation or distribution channel business case as required iii Support price increase negotiation with customers by providing detailed cost analysis and business case profitability analysis iv Analyze profitability by channel, platform, product etc as necessary to help drive actions to improve business performance v Work with commercial teams and accounting team to manage the spend and tracking of trade and commercial expenses.

This includes review, approval, tracking against expectation, and ensure appropriate monthly accrual entry and backup vi Review and approve contract for commercial spend, business case for extra discount, and additional commercial spend requests to ensure they are appropriate and within budget 3) Internal and external reporting

• Ensure timely and accurate preparation of monthly/quarterly/ad hoc reporting to HQ and external investors such as MOR, MVAR, DCP, and board reporting
• Provide deep insights by understanding, analyzing and explaining variances along with forward-looking implications.
• Lead finance related IBP process and work with leadership, commercial, and supply chain team to provide insightful information
• Ad hoc projects
• perform support as required. Projects could be to determine needs and perform ad hoc analyses in order to provide actionable information that will impact the company’s financial results, or to automate processes to drive efficiency and operational excellence;

Qualifications

• Obtained a Professional Accounting Designation, with a strong business understanding
• 7+ years in a financial role, with a combination of commercial experience and financial reporting experience, big 4

Experience Preferred

• Exceptional analytic and financial analysis skills, ability to dig into detail without losing sight of the big picture
• Proficient in Microsoft Office applications, especially Excel, and experience with financial modelling
• Excellent time management skills (ability to multitask, manage deadlines and prioritize deliverables)
• Strong English and Mandarin communication skills, both verbal and written especially in ability to distil requirements and concise communication