Our Client is a Global Fortune 500 Company, also a US company.

Job Title: Financial Planning & Analysis Manager
Report to: Financial Controller – FP&A
Location: Shanghai


Main Responsibilities:
? Assist Financial Controller & support BU head in the annual operation plan, LRP, Fcst1-3, MOR and other financial management reporting as required;
? Responsible for SG&A management;
? Provide constructive, insightful, and value-added service to GBUs, like constructing financial models to assist in business decision, and evaluating various business initiatives;
? Provide reliable, easy, timely intelligent report including KPI, measure & analyze drivers, call for business alerts,
? Responsible for pricing management, including tender price, value chain management;
? Responsible for all grants approval, play a key role in compliance;
? Assist in distribution management & commercial operation;
? Other tasks or assignment when required


Requirements:
? Bachelor degree or above in finance or economic related;
? Minimum 3-years’ working experiences in finance management role within MNC;
? Strong leadership skills;
? Strong business acumen and ability to translate financial data into actionable intelligence;
? Solid accounting knowledge;
? Strong computer & data processing skill mainly excel and powerpoint, and knowledge with operational system, such as JDE, Hyperion, Cognos preferred
? Have eyes-for-details, and able to work under pressure with multi-task;
? Adaptable and fast learning ability;
? Good English skills, fluent in both written & spoken.

Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
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