FP&Amanager-U Scompany
- Recruiter
- 上海天才网络有限公司
- Location
- Shanghai, China
- Salary
- Competitive
- Posted
- 10 Oct 2019
- Closes
- 31 Oct 2019
- Ref
- b1242984
- Job role
- Accountant
- Experience level
- Manager
FP&A manager - US company
Responsible for company China annual budget and monthly rolling budget preparation, analysis and interpretation of key indicators, issue analysis report according to business needs, communicate with business department on target and action plan, assist Finance Director to complete various external financial reports and achieve business objectives.
Client Details
TOP American automotive company, please contact me for more details
Description
Prepare financial and management reports for management team review. china report consolidation and analysis, including month end pre-closing, month end review report, monthly or quarterly report etc.
* Responsible China Hyperion system and maintain plants' US model and help to retrieve reports as requested, also help to check variance whenever there is any
* Lead and organize annual/quarterly/monthly planning process (budgeting, forecast and tracking).
* OE profitability analysis by different customers with different programs, get clear of all the products MM%, GM% by month.
Profile
Bachelor degree or above with Accounting or Finance related major
* CPA/ ACCA preferred
* More than 5 years of experience in a similar position, Manufacture industry experience in American enterprise is preferred
* Good at costing ,standard cost experience preferred
Job Offer
Well-established platform, promising business growth and cash flow;
Full exposure to financial operations, strong support from Headquarter;
Comprehensive work scope and great empowerment
Excellent boss and working environment
Competitive package and good benefits
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Catherine Chen on +8621 6062 3022.
Responsible for company China annual budget and monthly rolling budget preparation, analysis and interpretation of key indicators, issue analysis report according to business needs, communicate with business department on target and action plan, assist Finance Director to complete various external financial reports and achieve business objectives.
Client Details
TOP American automotive company, please contact me for more details
Description
Prepare financial and management reports for management team review. china report consolidation and analysis, including month end pre-closing, month end review report, monthly or quarterly report etc.
* Responsible China Hyperion system and maintain plants' US model and help to retrieve reports as requested, also help to check variance whenever there is any
* Lead and organize annual/quarterly/monthly planning process (budgeting, forecast and tracking).
* OE profitability analysis by different customers with different programs, get clear of all the products MM%, GM% by month.
Profile
Bachelor degree or above with Accounting or Finance related major
* CPA/ ACCA preferred
* More than 5 years of experience in a similar position, Manufacture industry experience in American enterprise is preferred
* Good at costing ,standard cost experience preferred
Job Offer
Well-established platform, promising business growth and cash flow;
Full exposure to financial operations, strong support from Headquarter;
Comprehensive work scope and great empowerment
Excellent boss and working environment
Competitive package and good benefits
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Catherine Chen on +8621 6062 3022.