Greater ChinaFP&A Manager-00338

This role reports directly to the Greater China Financial Controller and will lead the forecasting and budgeting process as well as drive management reporting. In addition, the role will work closely with the Financial Controller to partner with business owners on strategic initiatives and deal structure.

Key Responsibilities:
Budgeting and Forecasting
Drive the budget and forecasting process.Work closely with Sales, Marketing, Operation departments on forward looking assumptions in corporating business developments and other strategic factors. Provide financial insights to support decision making and validate business assumptions.Consolidate the annual budget and quarterly forecasts with precision and accuracy.Ensure budget and forecast packs are submitted toregional on time.Incorporate new business and products through profitability and ROI analyses.Prepare budget and forecast presentation slides for EXCO and management meetingsReview the existing budget and forecast process andrecommend/implement process improvements.Business Partnership
Monitor and drive the achievement of budgeted and/orforecast results by working closely with business owners. Business Ownersinclude Sales, Operations.Provide information for decision-making throughclient/product line profitability analysis, new business analysis and ROI analyses.Control operating expenses by function through anunderstanding of key drivers and implementation of policies as necessary.Advisory support for new contracts and initiativesand ensure compliance with group accounting policy as well as local statutory and tax compliance.Management reporting
Responsible for monthly, quarterly and year-endreview and submissions.Ensure that all monthly reports are prepared andreviewed within timeline. Validate reports to ensure accuracy.Work closely with Accounting team, Treasury team and Billing team to ensure quality and reliability in reported financials and drive improvements in close processes. Provide guidance to the team as necessary to resolve issues.Prepare robust analyses of the monthly performanceincluding detailed variance and trend explanation by customers, product linesand cost centres.Prepare monthly business review pack for management/businessreview and discussion.Streamline existing process and drive towards efficient reporting.

Job Profile:

Minimum 10 years of experience in Finance and Accounting, Finance qualification is required.Strong Accounting & Financial analysis background.Advance Excel skills required.Strong business acumen & analytical skillsAbility to multitask and think outside the boxRequired to be hands-on and attention to detailsArticulate, confident, highly motivated and strongleadership skillsAble to work under pressure in a fast pacedenvironment, deliver results and meet deadlinesComfortable to work in a multi-national environmentand across all levels of managementDegree in Accountancy / Finance is a must, CPA,ACCAor equivalent professional qualificationAble to communicate in (verbal and written) Mandarinand English fluentlyMinimum travel requirements (less than 10%)