FP&A manager (YZ011402)

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Salary : RMB300000 - RMB500000
Location : Shanghai
Post Date :
Employment Type : Permanent
Job Order Number : YZ011402
Line of Business : Finance & Accounting

Description :

The Company

Our client is a global fortune 500 company, in order to support their further business expansion in China; they are now recruiting a FP&A Manager. This role will participate in a wide spectrum of core business operation process, and you will be rewarded and recognized based on your individual performance as well as company results.

The role

  • Be responsible for analysis of the overall delivery of Company financial targets on a regular basis and report back to the business with recommendations as necessary.
  • Work closely with operational sales and marketing managers and develop excellent knowledge of the business units’ operating environments
  • Support the sales and marketing teams in monitoring expenditure and evaluate profitability of promotions and other initiatives.
  • Analysis of profitability by customer, by counter, by product category, commercial action and lines in accordance with Brand management needs.
  • Involvement and assistance in the external and internal auditing process
  • Analysis and proposal of profitability of capital expenditure of counter and other investment

Your Profile

  • 5 years of financial experience, with 3+ years in FP&A in MNC dealing with multientities
  • Excellent analytical skills, detail oriented and fluency in English;
  • Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit. A natural forward planner who critically assesses own performance.
  • Mature, credible, and comfortable in dealing with senior executives in China.
  • Capable of working with General Manager of business unit and maintaining clean and clear results and 100% compliance across company. Able to get alignment on policy compliance.
  • Able to working under pressure; willing to travel and work overtime;

Apply Today

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Room 2639, 26th Floor, Central Plaza Office Tower, No. 381, HuaihaiZhong Road
200020 Shanghai
Phone : +86 21 6032 0555

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