A Fortune 500 company

FP&A manager

Chemicals Manufacturing

Accountancy & Finance

Shanghai

5-10 years

Bachelor

¥40 - 55K15MPs

Company Introduction

A global leader in industrial and manufacturing field, good business in China.

Job Description

Financial Planning & Forecasting

Lead the annual budgeting process and rolling forecasts, full P&L management.
Act as finance BP, Develop financial models to support strategic initiatives and scenario planning.

Performance Analysis

Monitor financial performance against budget and forecasts.
Provide variance analysis and actionable insights to leadership.

Business Partnering

Collaborate with cross-functional teams to evaluate business performance.
Support senior management with data-driven recommendations.

Reporting

Prepare monthly, quarterly, and annual management reports.
Ensure accuracy and timeliness of financial reporting.

Job Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field.
7+ years of progressive experience in FP&A, corporate finance, or related roles.
Fluent oral English.
Strong proficiency in Excel, financial modeling, and ERP systems (SAP, Oracle, or similar). Experience with BI tools (Power BI, Tableau, etc.) is a plus.

Consultant

Joy Zhang

Consultant

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