北京招聘

Major responsibilities:

The FP&A Manager will report to the CFO. He/She will manage, direct and control the finance budget &
forecast process, be responsible for delivering accurate budget, making deeply analysis for business
performance as well as high quality reporting to HQ/APAC and local management within the timeframe.
Being part of the middle management team, he/she will participate in the fast development of the
company's overall business growth and strategies.

- Ensure financial budget and forecast process goes smoothly, coordinate with Department heads
to make results aligning with Corporation strategy;
- Proactively work with Sales & Marketing to understand industry and Client better, provide
analytical insights in identifying growth opportunities to facilitate the focusing on budget &
monthly rolling forecast accuracy;
- Support on SD, lead PD process to ensure high-quality Planning & Forecast package on timely
basis;
- Deeply analyse financial statements and ensure variances are well explained, coordinate with
relevant departments and work out counter measures for improvement/remediation plan;
- Ensure monthly financial and management reports are prepared accurately and submitted on a
timely basis to local management and HQ/APAC;
- Partnership with Department heads on analysis and decision making support for revenue, cost,
expense, positively impact the business.
- Strong support to senior management on business growth (new and organic), client profitability
analysis;
- Actively support on new projects;
- Supervise 1 direct report (2 indirect) of personnel and to provide work direction/support for the
team;
- Undertake ad-hoc projects as assigned by the CFO

Requirements
- Professional degree holder in accounting or finance/audit;
- Minimum 10 years relevant experience with at least 5 years in FP&A position;
- Prior working exposure in foreign enterprise or multi-national corporation preferred
- Native Chinese speaking, very good communication skills in English, both orally and written;
- Good working knowledge of Excel, Word and PowerPoint;
- Familiar with financial system (SAP), good computer skills;
- Good interpersonal and communication skills (internally and externally, including the companies
overseas);
- Strong capability of working efficiently under pressure to meet deadlines;
- Initiative oriented person is more suitable;
- Ideally having an accounting professional certificate, such as AICPA/ACCA/CPA/CGA etc.

Email: hr@allianz-assistance.com.cn

Allianz Global Assistance China

We help someone, some where in the world every two seconds.

Allianz Global Assistance is the world’s leading assistance company. Our core strength is connecting people in need with professionals who can help-whether that is roadside, travel, emergency medical or home assistance.

As Mondial Assistance we help more than 250 milion people each year. As Allianz Global Assistance we expect to dramatically extend our global reach and local impact.

In China we have almost 500 employees and more than 4000 service providers. With offices in Beijing, Shanghai, Guangzhou, Chongqing, Chengdu and Shenzhen, we are China’s leading provider of roadside assistance and customer relationship management services to automotive manufacturers and international brands. We also provide travel and medical assistance services-we have a multilingual team made up of doctors and nurses who help travelers when they become ill or when they are injured away from home.

Worldwide our specialist assistance group involves more than 10,200 employees working in 28 countries. Together with customers and sales partners, our parent Allianz is one of the strongest financial communities in the world with total of 153,000 employees and operations in 70 countries.

Allianz Global Assistance is a dynamic, innovative foreign company who believes in offering employees an opportunity to build an exciting and challenging international career with long term benefits. We are looking for bright and enthusiastic individuals to support our continued success. Please visit our website for more information.

安联全球救援在中国

每两秒钟，我们就在世界上的某个地方帮助一个人。

安联全球救援是世界领先的救援公司。我们的核心竞争力就是将有需要的人们和我们的专业救援人员联系在一起——不论在道路上、旅途中、紧急医疗事故发生时还是日常生活中。

作为蒙迪艾尔，我们每年帮助超过2.5亿客户。作为安联全球救援，我们期待我们的服务能覆盖全球更多国家并加深对本地市场的影响。

在中国我们拥有近500名员工和4,000多家服务供应商。我们的办公室分布在北京、上海、广州、重庆、成都、深圳。我们是中国市场领先的道路救援服务商，为车厂和众多国际品牌提供道路救援以及客户关系管理服务。我们还提供旅行保险产品和医疗救援服务——我们拥有多语种服务的医护人员，他们为遭遇突发疾病或意外伤害的旅行者提供及时的援助。

在世界范围内我们拥有12,000多名员工分布在28个国家为我们的客户服务。我们的母公司德国安联集团是全球实力最强的金融集团之一，她在70个国家拥有153,000多名员工。

作为一个充满活力、不断创新的外商独资企业，我们为员工提供有益于长远发展的，激动人心和充满挑战的国际化职业发展机会并诚邀精英加盟来共同拓展我们的事业。

请登录我们的网站查询更多信息。

邮箱：hr@allianz-assistance.com.cn