A leading MNC in manufacturing industry
FP&A manager
制造业
会计与金融
上海
5-10年
本科
¥40 - 45K15薪
公司介绍
A global leader in industrial and manufacturing field, good business in China.
职位描述
What you will do:
•Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals
•Prepare the monthly business review deck with Global / Regional team
•Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key trends and variances
•Collaborate with commercial team on deal analysis and provide financial insights on deal structure, pricing strategy and margin improvement opportunities
•Closely work with supply chain finance on cost analysis and sensitivity analysis
•Develop and maintain financial models to support strategic planning and decision-making
•Provide insights and recommendations to senior management based on financial analysis and performance metrics
•Collaborate with department heads to understand their financial needs and provide support in achieving their objectives
•Conduct ad-hoc financial analysis and projects as required
职位要求
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.
