苏州园区美资制造业2 months ago
FP&A Manager-Suzhou SIP
Mechanical Components Manufacturing
Manufacturing & Operations
Suzhou
40 - 50K14MPs
Job Description
Lead China annual budget process, monthly forecast and actual financial analysis to top management.
Suzhou SIP location
Key duties include:
• Work closely with business leaders and China finance team to deliver GC major financial KPIs
• Lead China annual budget & monthly rolling forecast including P&L and working capital
• Monthly China reporting and financial analysis (margin, MFG performance, SGA, working capital)
• Responsible for monthly corporate pack report, root cause analysis, ensuring the information is integrated and accurate.
• Responsible for the management of GC working capital optimization.
• Joint venture splitting related including small and major customer definition, profit allocation etc.
• Smart use of system (BI, GGP, HFM)
• Standardization and continuous improvement at reginal level.
• Other tasks or duties assigned by reporting manager.
Scope of Role:
This role will report to Sr. Finance Director, Greater China
Education and Experience:
Bachelor’s degree or above, major in finance or accounting.
CPA, ACCA will be an advantage.
At least 8 years’ experience in multi-national manufacturing company, and at least 5 years’ experience on financial analysis and 1+ year on manager/supervisor role.
Required Skills:
• Sensitive to numbers, with good business acuity and analysis skills.
• Strong communication skills, smart, careful, proactive, and energetic.
• A good team player, hardworking, willing to work overtime.
• Ability to plan, organize and work under pressure to meet deadlines.
• Strong responsible attitude, able to follow deadline and result orientated.
• Familiar with HFM, GGP and BI system
• Familiar with MS-office software especially Excel and PowerPoint.
• Good knowledge of PRC accounting principles and US GAAP
• Good command in English especially in written English
Consultant
Nora Li
Business manager
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