FP&A Director

¥61k - ¥80k pm
Permanent
上海
30 Jul 2021
BBBH740375

FP&A Director-Our client is Fortune 500 FMCG company with stable business and good company culture

Responsibilities:

  • Lead China finance team by demonstrating leadership skills, including providing coach / supervision / direction on both day-to-day job and ad hoc activities;
  • Responsible for the Annual Operating Planning (AOP) processes, partnering with the country General Manager and functional leaders to develop annual financial targets and the associated plans.
  • Responsible for the monthly forecasting process to support the business to achieve financial performance targets.
  • Implement internal controls from both financial and operational perspectives to ensure proper compliance with the corporate accounting policies / applicable reporting GAAP, the company policies, and the corporate governance requirements.
  • Develop business case and perform commercial analysis to support crafting country strategies and making business decisions, including sales and marketing plan, capex spend, and investment decisions etc.
  • Work with functional leaders to identify opportunities and manage forecast to achieve financial targets and business objectives.
  • Other ad hoc projects / activities as required by APAC region and/or global.

Requirements:

  • Bachelor degree or above, majored in Finance, Accounting, Economics, etc
  • Minimum 12 years of experience in multinational companies, at least 5 years on the manager level in consumer goods sector(FMCG, Durable consumer)
  • Fluent English speaking
Dora Wang's picture
Senior Manager | Finance & Accounting Recruitment
+86 21 8033 3125 | dwang@morganmckinley.com