FP&A Manager
FP&A Manager
Posted on :
22-08-2025
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1 Vacancy
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Job Description
1. Work closely with business leaders and China finance team to deliver GC major financial KPIs.
2. Lead China annual budget & monthly rolling forecast including P&L and working capital.
3. Monthly China reporting and financial analysis (margin MFG performance SGA working capital).
4. Responsible for monthly corporate pack report root cause analysis ensuring the information is integrated and accurate.
5. Responsible for the management of GC working capital optimization.
6. IUC to meet global compliance requirement including JV splitting forecast variance analysis etc.
7. Joint venture splitting related including small and major customer definition profit allocation etc.
8. Smart use of system (BI GGP HFM).
9. Standardization and continuous improvement at reginal level.
10. Other tasks or duties assigned by reporting manager.
2. Lead China annual budget & monthly rolling forecast including P&L and working capital.
3. Monthly China reporting and financial analysis (margin MFG performance SGA working capital).
4. Responsible for monthly corporate pack report root cause analysis ensuring the information is integrated and accurate.
5. Responsible for the management of GC working capital optimization.
6. IUC to meet global compliance requirement including JV splitting forecast variance analysis etc.
7. Joint venture splitting related including small and major customer definition profit allocation etc.
8. Smart use of system (BI GGP HFM).
9. Standardization and continuous improvement at reginal level.
10. Other tasks or duties assigned by reporting manager.
1. Sensitive to numbers with good business acuity and analysis skills.
2. Strong communication skills smart careful proactive and energetic.
3. A good team player hardworking willing to work overtime.
4. Ability to plan organize and work under pressure to meet deadlines.
5. Strong responsible attitude able to follow deadline and result orientated.
6. Familiar with HFM GGP and BI system.
7. Familiar with MS-office software especially Excel and PowerPoint.
8. Good knowledge of PRC accounting principles and US GAAP.
9. Good command in English especially in written English.
2. Strong communication skills smart careful proactive and energetic.
3. A good team player hardworking willing to work overtime.
4. Ability to plan organize and work under pressure to meet deadlines.
5. Strong responsible attitude able to follow deadline and result orientated.
6. Familiar with HFM GGP and BI system.
7. Familiar with MS-office software especially Excel and PowerPoint.
8. Good knowledge of PRC accounting principles and US GAAP.
9. Good command in English especially in written English.
Required Experience:
Manager
Employment Type
Full-Time
Department / Functional Area
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