Senior FP&A Manager

5 days ago


Shenzhen, Guangdong, China 瑞德电子有限公司 Full time CN¥1,200,000 - CN¥2,400,000 per year

该职位来源于猎聘 Job Description: Team Leadership: Manage and develop a team of Financial Analysts Business Unit Support: Provide financial analysis and decision support to all BUs Cost Optimization: Develop and implement improved cost analysis models for manufacturing sites Performance Improvement: Drive continuous improvements of company financial performance Process Leadership: Lead budgeting, forecasting, and long-term financial planning; Streamline FP&A tools and processes to enhance automation and reporting efficiency. Strategic Analysis: Prepare executive-level reports and presentations (eg. Industry benchmarking, (English required)) Qualification Requirements: Bachelor's in Finance/Accounting; ACCA/CMA preferred 10+ experience in financial management, 3+ years FP&A experience (manufacturing background required) Advanced Excel, Power BI/Tableau; ERP experience a plus Strong analytical and business partnering skills Fluent English (written and spoken) MNC or public company experience preferred 岗位职责: 1.团队领导:管理并培养财务分析师团队 2.事业部支持:为所有事业部(BU)提供财务分析及决策支持 3.成本优化:为生产基地开发并实施改进的成本分析模型 4.业绩提升:推动公司财务业绩的持续改进 5.流程主导:负责预算编制、预测及长期财务规划;精简财务规划与分析(FP&A)工具及流程,以提升自动化水平和报告效率 6.战略分析:编写高管级报告及演示材料(例如:行业标杆分析,需使用英文) 任职要求: 1.财务/会计专业学士学位;持有ACCA/CMA证书者优先 2.10年以上财务管理经验,3年以上财务规划与分析(FP&A)经验(需具备制造业背景) 3.精通Excel、Power BI/Tableau;具备ERP系统经验者优先 4.具备出色的分析能力及业务合作能力 5.英语流利(书面及口语) 6.有跨国公司(MNC)或上市公司经验者优先


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