FP&A Manager

该职位来源于猎聘 Job Summary岗位概述 Be responsible for managing the financial performance of the business, providing actionable insights to close any gaps, accurate financial forecasting and ensuring compliance and controls are applied and embedded at all times. Principal Responsibilities主要职责: Core Objective and Impact:

• Lead Performance Management: Own and drive the end-to-end financial planning processes (Budget, Rolling Forecasts, Monthly Reviews) to ensure goal achievement for P&L. Also will involve Balance Sheet, Working Capital, and Cash Flow if needed.
• Drive Business Growth with Actionable Insights: Convert integrated financial and market data into forward-looking insights that identify opportunities for growth, productivity, and strategic simplification.
• Optimize Financial Performance and ROI: Proactively identify and track risks, opportunities, and efficiency gaps across cost pools to safeguard profitability and instill a robust return-on-investment mindset.
• Optimize Systems & Processes: Leverage technology and seek best-in-class practices to continuously improve forecasting accuracy, analytical tools, and process efficiency for the broader organization. Key Responsibilities (Daily/Regular Activities):
• Planning & Forecasting Cycle Management: Prepare and consolidate financials for the Monthly Business Review (MBR), Rolling Forecast (RRF), and Annual Budget. Develop presentation materials and messaging for leadership.
• Financial Analysis & Reporting: Perform in-depth variance analysis (vs. Budget, Forecast, Prior Year), explain key business drivers, and prepare management reports and dashboards using BI tools (e.g., Power BI).
• Business Partnering: Collaborate closely with commercial, supply chain, and marketing teams to understand performance, challenge assumptions, and provide financial guidance on initiatives and campaigns.
• Enhance Management Reporting & Accountability: Design and maintain a dynamic management reporting suite (e.g., daily shipment metrics) to enhance visibility and foster accountability across the organization.
• Process Improvement: Continuously seek and implement best-in-class practices and benchmarks to improve forecasting accuracy, shorten lead times, and enhance analytical capabilities.
• Stakeholder Communication: Clearly and effectively communicate financial results, forecasts, and complex insights to both finance and non-finance stakeholders at all levels.
• Ad-Hoc Analysis: Conduct financial modeling and scenario analysis for new business opportunities, strategic projects, or other ad-hoc requests from senior management. 职位要求： Skills & Knowledge 岗位知识与技能：
• Proven expertise in managing full P&L, leading budgeting, forecasting, and management reporting processes. High level of proficiency in financial modelling required.
• Advanced proficiency in Excel and PowerPoint. Hands-on experience with major ERP/Reporting systems (SAP/Tagetik, etc.) is required. Power BI/Tableau skills are preferred.
• Strong business acumen with a proven ability to translate data into clear, actionable insights and influence decision-making.
• Fluent oral English. Strong analytical and Problem-solving skills. Good communication skills for cross team collaboration and drive actions. Be capable of multi-tasking and stay calm under pressure.
• A proactive, results-oriented mindset with strong analytical, problem-solving, and project management skills.
• Familiar with SAP system, Tagetik is a plus option Relevant Experience 相关经验： 5-8 years of progressive experience in Financial Planning & Analysis, preferably within a multinational corporation (FMCG/Consumer Goods experience is highly advantageous). Education Background Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA or professional qualification (CPA, CMA, ACCA) is a strong plus. Proficient with Written and Spoken English. 若您投递本职位： （1）视为默认同意我们通过第三方平台系统处理您的简历。 （2）无论投递结果如何，我们会将您作为潜在候选人并将您的简历保管在我们的人才库中。若您拒绝将您的简历保管在我们的人才库中，您有权随时通过下方所示邮箱联系我们删除您的简历。 （3）作为跨国性集团公司，我们将基于人力资源管理等合理目的在您所在国家及以外其他国家的服务器和数据库中处理您的个人信息。 （4）如您对上述个人信息处理事项有任何疑问，请登陆“国家企业信用信息公示系统”查询我司最新年度报告中所示的企业电子邮箱，并通过该电子邮箱联系我们。