Senior Manager, Finance

2 weeks ago


Shanghai, Shanghai, China Marriott International Full time
The Senior Finance Manager Role
  • Long Range Plan:

Support finance leaders in developing the long-term plan for G&A to align with business strategy.

  • Budgeting and Forecasting:

Manage annual G&A budget and quarterly forecasts in collaboration with business leaders to drive decisions.

  • Financial Analysis and Reporting:

Analyze G&A expense variations, prepare detailed reports for management, identify trends, risks, and opportunities.

  • Business Partnering:

Collaborate across departments to offer financial insights and support strategic decisions.

  • Process Improvement:

Work with teams to enhance financial planning and analysis tools, drive simplification and automation efforts.

Candidate Requirements
  • Minimum 8 years FP&A experience, preferably in SG&A focus.
  • Experience in financial analytical reports and business intelligence tools.
  • Leadership presence beneficial.
  • Big 4 external audit background preferred.
Education and Skills
  • Bachelor's Degree in Accounting, Finance, or related field.
  • CPA or advanced degree is a plus.
Competencies and Skills
  • Analytical Thinking:

Ability to interpret complex financial data into actionable insights.

  • Business Acumen:

Understanding business drivers and G&A impact on overall performance.

  • Collaboration:

Effective collaboration with cross-functional teams and strong relationship-building skills.

  • Communication:

Excellent verbal and written communication to explain financial information clearly.

  • Attention to Detail:

Precision in financial report preparation to ensure accuracy.

Marriott International is an equal opportunity employer, fostering a diverse and inclusive work culture, upholding non-discrimination on any protected basis.



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