FP&A Manager

Job Description

Fintech MNC

Job responsibility

• Partner closely with Greater China's senior management team to incorporate business knowledge into financial outlook, budgeting, annual planning etc.
• Improve existing financial models to forecast financial performance for our different lines of business, on a weekly, monthly and quarterly basis.
• Involve in month end closing process, prepare monthly reporting package and provide useful insights and recommendations to business leaders.
• Continually drive revenue growth and margin & profitability improvements.
• Assist with ad hoc analytical projects that deliver key insights for making critical business decisions.

What We're Looking For

• Bachelor's degree or above in Finance/Accounting/Economics or similar quantitative & analytical degrees
• Proven record of experiences in business finance partner, FP&A or business operation related roles; preferably in the internet or software industry.
• Sophisticated skills to excel and deliver high-quality work in a fast-paced environment with limited step-by-step direction. Highly self-motivated and be able to work under pressures.
• Excellent Excel knowledges
• Strong business acumen, effective interpersonal skills, ability to connect, influence cross functional partners.