Assistant FPA Manager

Competitive
Permanent
上海
10 Sep 2020
BBBH764969

A well-known Consumer company

Responsibilities:

  • Budget, forecast & business plan preparation & consolidation: Assist on consolidating and managing the budget, forecast and business plan including: compile and review budget inputs & parameters from business & operation units, check coherence, reasonableness and accuracy of figures, provide relevant analysis
  • Door by door business/financial performance monitoring and evaluation
  • Monitor & review monthly business expenditure, including: Purchase request registration and follow up, accruals & provision follow up
  • Monitor and review overall business performance vs budget / forecast / business plan, highlight significant variances
  • Compile and help prepare monthly financial deck, consolidate commentary from management team for review
  • Analysis of financial performance vs business needs
  • Support project implementation and training on financial policies, procedures and workflow and financial system operations
  • Ad-hoc projects

Requirements:

  • Bachelor degree in Accounting & Finance, or equivalent.
  • Business/Financial Consultancy Experience is preferred, at least 3 years in a planning analyst role
  • High integrity, good team spirit and able to work under pressure
  • Proficient in Microsoft Office suite especially Excel, PPT, Think cell, BI tools
  • Good business sense, sensitive to numbers, attention to details
  • Experience in working closely with the commercial ream is a plus
  • Good oral and written English
  • Qualifications are preferred: Chartered institute of Management Accountants, Associate of Chartered Certified Accountants and Associate of Chartered Accountants or relevant degree

Jingjing Wang's picture
Senior Consultant
+86 21 2287 3180 | jiwang@morganmckinley.com