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FP&A Manager
2 months ago
Major Responsibilities:
- Strongly support commercial team to provide financial insights and strategies for commercial team.
- Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information.
- Contribute to monitor the trend based on the analysis of sales and distributor’s performance.
- In conjunction with the management team, develop all Plan/LBE and other sales forecasts ensuring reasonableness on an absolute, as well as, performance basis.
- Help commercial team to set up annual sales target of sales rep/ supervisor and manager, as well as distributors.
- Calculate sales incentives and sales rebate and ensure they are accurate and paid in a timely fashion.
- Ad hoc assignment to meet business initiatives, planning and reporting requirements.
Requirement
- Bachelor’s degree in finance, Business and/or economics
- CPA is preferred.
- 10+ years experiences with MNCs at FP&A positions;
- with strong analytical mind and technique for planning and execution.
- power BI experience is highly preferred.
- Pro-active mindset; willingness to learn and be a fast learner.
- Excellent intercultural communication skill and good leadership
- Good oral and written communication skills in both English and mandarin.
For further information, and to apply, please visit our website via the “Apply” button below.