FP&A Manager （外企长期外包项目）

该职位来源于猎聘 本项目为外企长期外包项目，如介意请勿投递

• Lead the development of financial plans aligned with company strategy.
• Conduct in-depth financial analysis (e.g., variance analysis, profitability analysis, scenario modeling) to identify trends, risks, and growth opportunities.
• Partner with Commercial finance/ HR team to provide financial insights, support strategic initiatives, and optimize resource allocation.
• Prepare and present financial reports, dashboards, and executive summaries to senior leadership for decision-making.
• Enhance financial planning processes, tools, and methodologies to improve efficiency and accuracy of financial outputs.
• Drive local / Regional / Global finance initiatives and support in driving business transformation initiatives.

Requirement

• Education & Experience
• Bachelor’s degree in Accounting, Finance, or related field; MBA, CPA, or ACCA qualifications preferred.
• 8–12 years of progressive experience in financial planning & analysis, with a track record of delivering actionable insights.
• 5+ years of people management experience, with a proven ability to lead teams and drive process improvements.
• Prior experience in a professional services environment is highly desirable.
• Technical & Functional Skills
• Proficiency in digital analytics tools (Tableau, Alteryx, Power BI) and financial systems (Business Objects, Oracle/SAP, Hyperion);familiarity with Python and OpenAI tools is strongly preferred.
• Deep knowledge of accounting principles, financial planning methodologies, and best practices in FP&A.
• Exceptional analytical capabilities, with the ability to translate complex data into compelling, business-focused narratives.
• Behavioral Competencies
• Excellent verbal and written communication skills, with the ability to collaborate effectively across all organizational levels.
• Customer service-oriented mindset, with a focus on delivering value to internal stakeholders.
• Strong organizational skills, attention to detail, and proven ability to prioritize tasks in dynamic environments.
• Sound judgment in managing workflows and navigating ambiguous situations, with a proactive approach to driving change and optimization.