FP&A Assistant Manager
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- Shanghai
- Permanent
- Ref ID: BBBH842707
- 19 May 2023
- Competitive
Job Description
World leading Consumer Company
- 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 and Influence business stakeholders, (such as offline sales, BD, supply chain, etc.) base on analytic analysis and business insights.
- Support project implementation and training on financial policies, procedures and workflow and financial system operations
- Ad-hoc projects
Joanne Wang
- Principle Consultant | Finance & Accounting Recruitment
- +86 21 6183 8116
- jiwang@morganmckinley.com