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