FP&A Manager<p>It's a one year project based contractor role based in our client which is a reputable European manufacturing company.</p><p> </p><p>Position Overview:</p><ul><li>We are looking for a skilled Finance Consultant with deep experience in financial analysis, financial modeling, and costing to join our team. The ideal candidate will provide valuable financial insights, support critical decision-making processes, and help optimize cost management throughout the organization. If you thrive in a highly analytical role and possess expertise in finance operations, we'd love to hear from you!</li></ul><p> </p><p>Key Responsibilities:</p><ul><li>Financial Analysis and Reporting</li><li>Conduct comprehensive financial analysis to influence strategic decisions.</li><li>Prepare detailed monthly finance reports and dashboards for senior leadership.</li><li>Analyze variances between actual and planned results, delivering actionable insights.</li><li>Financial Modeling</li><li>Create and maintain financial models to project revenues, expenses, and profitability.</li><li>Support investment decisions through project evaluations, ROI analyses, and business case development.</li><li>Run scenario modeling to identify risks and opportunities.</li><li>Costing</li><li>Collaborate with operations and production teams to assess product costs and profitability.</li><li>Lead cost-reduction initiatives and propose process enhancements.</li><li>Cross-Functional Collaboration</li><li>Provide financial expertise and guidance to business unit leaders.</li><li>Serve as a trusted advisor to management on financial matters.</li><li>Ad Hoc Assignments</li><li>Assist with other management-requested tasks and special financial projects as needed.</li></ul><p> </p><p>Qualifications:</p><ul><li>Education & Certification: Bachelor's degree in Finance, Accounting, Economics, or a related field.</li><li>CPA, ACCA, or equivalent certifications are a plus.</li></ul><p> </p><p>Experience & Expertise:</p><ul><li>Minimum of 5 years' experience in financial analysis, modeling, and costing roles.</li><li>Hands-on experience with cost management, budgeting, and forecasting.</li><li>Experience in manufacturing, FMCG, or similar industries is a bonus.</li></ul><p> </p><p>Skills & Tools:</p><ul><li>Proficiency in financial modeling and advanced Excel skills.</li><li>Familiarity with ERP platforms like SAP or Oracle and financial planning tools.</li><li>Strong attention to detail, analytical thinking, and problem-solving skills.</li><li>Excellent communication and presentation abilities for simplifying complex financial data.</li><li>High level of integrity, professionalism, and accountability.</li></ul><p> </p><p>Why Join Us?</p><ul><li>Work in a dynamic, innovative environment.</li><li>Be part of a collaborative team that values your expertise and ideas.</li><li>Enjoy a competitive salary and benefits package.</li><li>Ready to apply your financial expertise to help drive impactful decisions? Join our team!</li></ul><p> </p><p>About Robert Half:</p><ul><li>At Robert Half, we specialize in pairing skilled talent with exceptional companies. Our mission is to help businesses thrive and professionals build rewarding careers. Learn more about finance and accounting roles in high demand or explore our service offerings.</li></ul><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><hr /><p>点击"申请",即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请,并不时与您联系以获得未来的就业机会。 如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息,请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据(例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份),因为我们此时不收集您的敏感个人数据。</p><img src="https://counter.adcourier.com/QnJpYW4uWmhhbmcuNDgwODMuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">