Commercial FP&A Manager

This role needs to act as single-point-of-contact between Business team and Finance department, manage full financial aspects of projects, provide timely and accurate decision support for the project operations, prepare financial analyses for senior management. Lead GC revenue forecast, pipeline follow ups, AR and risk controls, Business reports and etc.

Client Details

Well-known MNC with people caring environment and growing business.

Description

• Perform as an expert in all the control points throughout the whole project life cycle, have a holistic view about existing on-going cases from pricing & budget to case execution details e.g. actual vs budget, billing & collection.
• Manage, ensure solid and sustainable pricing strategy, involve in the early stage to assist key milestones setup and draft commercial clauses in contract together with project team, legal and AP client team, negotiate with client count part if needed.
  
• Facilitate Greater China consolidated financial analyses and Project risk management.
  

• Responsible for weekly business update to management team, including revenue projection, proposal pipeline, DSO etc.

Profile

• Bachelor's degree in Accounting / Finance / Economics
  
• Minimum 7-10 years of solid and relevant experience in Finance Business Partner or FP&A from MNC, with proven track record in leadership.
  
• Strong and proven technical skills in Excel (i.e. use of macros for building financial models). Familiar with integrated system environment.
  
• Practical experience in Business Intelligence, RPA, Python, Tableau, Alteryx, etc. is an advantage
  
• Excellent oral and written communication skills in English and Mandarin Chinese

Job Offer

Long-term career development.

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