FP&A Manager APAC

Competitive
Permanent
Shanghai
22 Dec 2020
BBBH772365

A well-known consumer company

Responsibilities:

  • Prepare, review, and distribute monthly cost forecast reporting across multiple business units
  • Analyze comparison of actual results to budget/forecast and provide narrative on variances
  • Host monthly cost review meetings to update local leadership on progress to goal
  • Lead preparation of the annual product cost savings budget
  • Work closely with business partners in Sourcing and other operation teams to deliver quality and insightful Budgets, Forecasts, and long-range plans.
  • Prepare ad-hoc financial reports, models, analysis, and presentations to support business needs and facilitate decision-making
  • Own local commodity and FX trend reporting and leverage data to provide Sourcing with insight in negotiations
  • Prepare, review, and distribute freight analysis reporting identifying drivers of variance to plan
  • Other ad hoc reporting and analysis as required

Requirements:

  • Bachelor's Degree in a relevant field
  • 8+ years of relevant work experience required (Management reporting experience and/or cost accounting analysis in manufacturing preferred)
  • Must be detail oriented, self-motivated and organized
  • Excellent written, oral, and interpersonal communication skills in both English and Mandarin Chinese is mandatory, and Cantonese preferred
  • Must have advanced skills with Excel
  • Working knowledge of Oracle, Hyperion, Essbase and Financial Modeling preferred
Jingjing Wang's picture
Senior Consultant | Finance & Accounting Recruitment
+86 21 8033 3150 | jiwang@morganmckinley.com