APAC FP&A Manager

7 days left

Location
Shanghai
Salary
annual bonus
Posted
22 Nov 2024
Closes
20 Dec 2024
Ref
JN -112024-6595919
Contact
Lilian Fan
Contract type
Permanent
Hours
Full time
Experience level
Manager

Directly report to FP&A Director, responsible for APAC business finance report.

Client Details

Our client is a global provider of critical products and services to customers in the life sciences, advanced technologies, and applied materials industries worldwide.

Description

  • Assist leadership in making strategic decisions by conducting thorough analyses of costs and operating expenses to pinpoint areas for improvement and the root causes of performance discrepancies.
  • Collaborate on and scrutinize sales forecasts, comprehensive profit and loss statements, and annual operational and capital planning endeavors to ensure high-quality outputs while maintaining an impartial and balanced viewpoint.
  • Facilitate month-end closing procedures, including variance analysis and reporting, and initiate and sustain monthly reports for key stakeholders.
  • Advocate for and support financial transformation initiatives and facilitate regional knowledge exchange.
  • Proactively drive continuous improvement efforts and promote the digitization and automation of reporting and commercial/financial processes through internal and cross-functional partnerships.
  • Offer financial support on an as-needed basis, including financial modeling assistance for special projects.
  • Perform other duties as assigned by management.

Profile

  • 10+ years of financial experience, with a minimum of 5 years in FP&A or business controlling in MNC. Background in Big Four accounting firms or management trainee program preferred.
  • Excellent communication skills, with excellent command of English in speaking and writing

Job Offer

  • Competitive Salary

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Lilian Fan on +862160268060.