Financial Planning and Reporting Manager

1. Lead annual budgeting, quarterly rolling forecasts and monthly financial projections; build and optimize financial models to ensure high forecast accuracy. 2. Conduct in-depth analysis of monthly and quarterly business performance, focusing on EBIT, margin, revenue and cost drivers; deliver clear variance analysis and actionable insights to management. 3. Manage and control SG&A, D&S and other operational expenses; establish strict expense review mechanisms and drive ROI-driven investment decisions. 4. Support new product launches and key business initiatives with financial feasibility analysis, standard cost calculation, margin assessment and post-launch performance review. 5. Monitor and optimize profitability across channels and product portfolios; support transfer pricing compliance and profit optimization. 6. Prepare timely and accurate management reports and financial analysis packages for internal and regional stakeholders. 7. Drive cross-functional cost-saving and productivity improvement projects; collaborate with sales, marketing, supply chain, R&D and other teams to deliver efficiency targets. 8. Maintain and improve financial planning and reporting systems (e.g. SAP/BPC) and streamline financial processes to enhance data integrity and work efficiency.

1. Bachelor’s degree or above in Finance, Accounting, Economics or related fields; professional qualifications such as CPA, ACCA or CMA are highly preferred. 2. 8–10 years of finance experience in multinational companies, with solid background in FP&A, management reporting or business partnering. 3. Proven working experience in FMCG, food & beverage or consumer goods industry is mandatory. 4. Strong expertise in budgeting, forecasting, financial modeling, variance analysis and cost management. 5. Advanced Excel and PowerPoint skills; experience with ERP systems (SAP preferred) and BI tools is a plus. 6. Excellent business acumen, logical thinking and problem-solving skills; ability to translate data into business insights. 7. Strong cross-functional communication, coordination and influencing skills in a matrix organization. 8. Fluent in both written and spoken English and Mandarin. 9. Ability to work under pressure, meet tight deadlines and deliver results in a fast-paced environment.

职位描述

职位要求

Pepper Pan