MNC Manufacturing - Sr FPA

Location
Shanghai
Salary
Competitive
Posted
25 Apr 2021
Closes
23 May 2021
Ref
4194365/001
Contact
Ray Gong
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified

This role need to in charge of company overall Corprate level FP&A. cover budgeting, forecasting, rolling forecast, costing, commercial etc.

Individual contributer, directly report to FP&A manager who has strong leadership skills.

Client Details

Our client is Global Well Known MNC Manufacturing Company. with good business growth in China market.

Description

- Prepare and analyze CN commercial management reporting package on a monthly basis (eg. Monthly financial results, revenue report, inventory etc.) and provide P&L for actual reporting, business planning, strategic planning.- Prepare yearly budget and rolling forecast for CN commercial, and proactive involvement in the long-range plan, business plan process for topline, headcount and OPEX planning and for implementing appropriate review processesFulfil Corporate finance planning & reporting requirements

- Participate in new FP&A initiatives and projects (eg. product PL, integrated reporting etc)

Profile

- Bachelor degreee, major in Finance Accounting is preferrred

- 8-10 years' experience in the Operation Finance and costing manamgent,3-4 years supervisory position

- Comprehensive understanding of ERP system especially Costing Manufacturing modules

- Strong analytical skills and English oral and written communication skills

Job Offer

- Great platform to help you build long term career

- Competitive salary and employee benefits

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Ray Gong on +86 21 60623109