Manager FP&A Commercial Finance
2 weeks ago
Purpose & Overall Relevance for the Organization:
This role oversees the budget, forecast, reporting, and analysis processes for the Channel in China. Its main responsibility is to lead planning and analytics following market-defined processes and timelines. Additionally, the role supervises the team to deliver timely, precise, and insightful reporting and analysis to assist business managers in their decision-making.
Key Responsibilities:
- Serving as the finance business partner for Channel
- Directing budget process, reporting, and forecast procedures
- Creating and presenting key KPIs for ad-hoc, short- and long-term planning aligning with local needs and global standards
- Ensuring company compliance with reporting, planning, and control standards following policy and audit specifications
- Cooperating with the Global Business Services (Dalian) and locally-retained Finance Operations team for reporting, analysis, planning, and internal control & audit needs
- Working with HQ Finance teams for routine reporting, analysis, planning, and other ad-hoc projects
Key Relationships:
Internal
- China FP&A team
- Other China Finance teams (Accounting, Credit Management, Tax, Treasury, Purchasing, Internal Control)
- Global Business Services (Dalian)
- Headquarter Finance
- Internal Audit
External
- External Auditors
Knowledge, Skills and Abilities:
- Strong analytical skills to identify issues, gather data, establish facts, and draw valid conclusions
- Effective communication to deliver information and address queries
- Experience in conducting scenario planning and investment case analysis
Requisite Education and Experience / Minimum Qualifications:
- Advanced degree or certification in Finance, Economics, or Accounting
- Proficient in Financial Planning & Analysis with relevant experience
- Familiarity with SAP and other industry Finance systems/analytical software is advantageous
- 3-5 years of experience in financial planning & analysis or related roles with increasing responsibilities in top-tier companies
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