FP&A Assistant Manager

有竞争力的
长期
上海
30 Jul 2021
BBBH785551

A well-known Consumer Company

Responsibilities:

  • This role will contribute to corporate level reporting by supporting in financial planning , analysis cycle , and decision-making;
  • Support monthly, quarterly and yearly closing review cycle, monitor and report the financial performance of corporate level, identify variances from budget/estimation and recommends corrective measures, communicate risks and opportunities to the Management;
  • Participates in monthly forecast cycle, annual year budget cycle, 3-year strategy planning cycle, prepare monthly LE meeting , forecast and annual plan presentation material ;
  • Analyze China PL performance during the year, including but not limited to channel productivity, brand portfolio, identify main sources of growth, rationalize and communicate key strengths and weaknesses in order to trigger positive learning curve;
  • Contribution to: Defining local finance impact of change out of relevant policies and collaboration, controller team in order to focus on the end result;
  • Develop and improve financial processes: finance reporting tools, management tools, budgeting and estimating processes;

Requirements:

  • Bachelor or above degree in Finance/ Business Administration fields, CPA/ACCA/CMA is a plus;
  • At least 4 years FP&A relevant experience, FMCG/Retail industry background is better, full P/L management skill preferred;
  • Strong analytical and communication skills, ability to deal with multi-task and work under pressures;
  • Proactive, detail-oriented, able to work independently under tight deadlines in dynamic business environment;
  • Advanced organizational skills, track record of autonomy, integrity, initiative, and synthesis ;
  • Excellent command in written and spoken English and Mandarin, with ability to communicate complex business issues in a clear/concise manner;
  • Experience and familiar with SAP, GSMS(Oracle), proficiency in MS Excel, PowerPoint, Word, Access.
Jingjing Wang's picture
资深顾问 | 财务与会计
+86 21 8033 3150 | jiwang@morganmckinley.com