FP&A manager

We are helping a top B2B travel agency hiring a FP&A manager support the financial performance management and decision making.


Client Details

Our client a global corporate travel management provider which spans more than 100 countries with more than 1000 people employees. Their client-retention rate is higher than 90%.


Description

-Budgeting and Forecasting:
Coordinate and lead the preparation of annual budget and monthly rolling forecasts
Lead the preparation of the budget/forecast review pack including financial analysis on annual budget / monthly forecast trends and insightful analysis of variances
-Financial analysis:
Coordinate and lead the team to perform
Analyze client profitability and coordinate with business teams for improvement actions
-Financial reporting:
Coordinate and lead the team to perform
Draft monthly financial performance report to regional HQ and local management in timely manner in accordance with BCD reporting requirements
-Pricing:
Coordinate and lead the team to perform
Actively update and refresh pricing model





Profile

*University degree in Accounting / Finance or equivalent with professional accounting qualification
*Minimum of 4 years' relevant experience
*Good analytical skill with business sense
*Able to work independently and under pressure to meet tight deadline
*Good command of both written and spoken English and Chinese
*Experience with multinational corporate is preferable
*Travel industry knowledge is preferred but not must



Job Offer

-Passionate working environment
-Being a business partner
-Managing the FP&A team





Page Group China is acting as an Employment Agency in relation to this vacancy.