FP & A Sr. Mgr - Fortune Global 500
发布于： 08/02/2025
Shenzhen
Permanent
零售
FP&A Sr. Finance Manager would work across key deliverables including financial planning, forecasting, reporting, analysis and decision support for China management team
Responsibilities
- Take a critical role in leading, manage and oversee a broad range of financial activities;
- To work side-by-side with local leadership team and be the key focal point with US global Team regarding financial result and business planning;
- Develop financial analysis to address / mitigate financial risks and leverage partnerships to unlock business opportunities
- Planning & Forecasting
- Monthly forecasting cycle including performance management and variance analysis to comparative periods (plan, actual, prior forecasts
- Lead AOP - Annual Operating Plan, LRP - Long Range multi-year Plan with business teams
- Month End Closing
- Conduct monthly / quarterly financial closing analysis on budget / forecast / actuals to improve accuracy and guide data driven business decisions
- Special Projects - Take lead or participate in special projects through financial analysis and strategic frameworks / Ecom Related project
- Analysis & Performance Management: Reporting to local China Executive Management team, International Segment leadership and US Corporate teams across business performance, analytics and insights to help support data driven and improve decision making, conduct Macro / Industry / Competitive Analysis
Qualifications
- We want someone who’s passionate with Retail / FMCG / Ecom, a fast learner, a problem solver and a collaborative team player with emerging leadership styles.
- 7 years+ of relevant experience - preferably in retail/FMCG industry with financial background
- Data Analytical Skills - Advanced Excel / Financial modeling / familiar with handling large data sets and ERP system (SAP, Essbase, Hyperion); Tableau / Power BI / SQL / Python a plus
- Professional accounting qualification - finance related experience (including expense management and financial reporting a plus
- English proficiency a must