Senior FP&A

Our Client is a Multi National Company well known for their premium brand in the automotive industry. They are currently seeking a qualified Senior  FP&A to support their China Market . This role will be initially for one year contract with potential to convert to permanent depending on the performance of the individual.

  • Collect and consolidate monthly P&L reporting for xFCA sector, including national sales company, joint venture, R&D center and inter-regional allocations;
  • Provide insightful comments on their performance vs budget/forecast/prior year, etc.,
  • Provide necessary information to group finance team for hyperion HFM (xFCA Consolidation System) monthly actual closing;
  • Support the major forecasts process;
  • Prepare the regional annual operating plan and mid-term plan development;
  • Support monthly regional business review presentation including P&L and variance walk;
  • Ad-hoc analysis as assigned.

Qualifications

 

  • Bachelor degree or above majoring in accounting or finance;
  • CPA or other international accounting qualification holder preferred
  • >=3 years' related working record in Accounting Firm or Finance area.
  • Strong experience in financial analysis area;
  • Experience in consolidation is preferred but not a must;
  • Strong communication skills, plus good written and oral English Excellent MS Office skillset
  • Good team player and positive Can-do' attitude and is able to work under pressure