(Sr.) Financial Planning & Analysis Manager

     

JOB DESCRIPTION:

Major Responsibilities

主要职责

• 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.
• In conjunction with the management team, develop all Plan LBE and other forecasts ensuring reasonableness on an absolute, as well as, performance basis.
• Help commercial team to set up annual expenses target of sales rep/ supervisor and manager, and track actuals
• Provide support to R&D center and Customer experience center
• Balance sheet projection, reconciliation and ensure forecast accuracy
• Ad hoc assignment. to meet business initiatives, planning and reporting requirements.

Requirement(education, background,…etc)

要求

• Bachelor’s degree in finance, Business and/or economics
• CPA is preferred;
• 5+ 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.

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

        

LOCATION:

China > Shanghai : 388 W. Nanjing Road, Ciros Plaza

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable