FP&A Manager(WS10432509)

Salary : RMB300000 - RMB500000
Location : Shanghai
Post Date :
Employment Type : Permanent
Job Order Number : WS10432509
Line of Business : Finance & Accounting

Description :

Responsibilities:

  • Lead financial planning, reporting and analysis for China, including interpretation of results with appropriate analysis and recommendations to improve business performance, and ensure compliance of the business with all policies and procedures;
  • Manage key financial analysis and reporting for China such as profit and loss account, sales and costs elements, working capital, CAPEX, cash flow, etc. Interpret the figures for improvement;
  • Manage CAPEX investment and special projects proposal preparation, review, and approval process.
  • Track monthly cash spend, EBITDA generation and performance;
  • Lead/support forecasting, budgeting, strategic review process for China;
  • Manage working capital (accounts receivable, inventory, accounts payable) and cash flow (actual, forecast, budget) to ensure sound cash generation;
  • Ensure CAPEX/working capital/cash forecast various reports are in line with different reporting systems;
  • Support the preparation and review work of the Monthly Management Report;
  • Review and ensure all savings projects (procurement, CI, automation, etc.) are tracked and monitored in corporate systems;

Requirements:

  • Bachelor’s degree in accounting, finance, business, or related field;
  • An MBA or Master’s degree in accounting is an advantage;
  • CPA, ACCA, CMA, etc. qualification is preferred.
  • At least 7~8 years relevant work experience;
  • Excellent English skills both in spoken and written;
  • Excellent skills in Excel, PowerPoint and Word applications. Advanced Excel skill is an advantage;
  • Familiar with Hyperion system. Experience in SAP is a plus.
  • Possess excellent analytical skills, investment analysis and problem solving skills.
  • Being capable to gather, analyze, present and interpret data in a concise and professional manner.
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Shanghai

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

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