FP&A Manager - kunshan
上海漫趣网络科技有限公司
- 公司规模:少于50人
- 公司性质:合资(欧美)
- 公司行业:中介服务 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-12-17
- 工作地点:苏州
- 招聘人数:若干
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析经理/主管 财务经理
职位描述
Instruct and coordinate all China units for the preparation of monthly, quarterly annual and ad hoc reporting, ensuring timely and accurate submissions, including monthly actual and forecast and operating/strategic plan.
Liaise with Livonia headquarters on all reporting issues including deadlines, systems/technical changes, accounting treatment and special entries providing guidance to the controllers.
Prepare mid-month forecast package for senior management, explaining variances to plan and to previous forecast for profit and cash flow.
Lead operating/strategic plan preparation process, including consolidation of requested packages and reports to support senior management reviews and presentations.
Train and support direct reports and China controllers/plant finance teams on financial reporting and analysis requirements. Help the business units to improve the efficiency and quality of financial planning and analysis.
Provide ad-hoc on site support to plants on special projects.
Possess strong analytical skills and good business sense. Familiar with today's major financial system applications and databases.
Strong communication skills in Mandarin and English. Strong capability in coordination and collaboration.
Strong leadership competency and a good team player and possess high potential to develop in a multi-national organization.
Computer literate. Strong Excel spreadsheet and ERP application skills.
Liaise with Livonia headquarters on all reporting issues including deadlines, systems/technical changes, accounting treatment and special entries providing guidance to the controllers.
Prepare mid-month forecast package for senior management, explaining variances to plan and to previous forecast for profit and cash flow.
Lead operating/strategic plan preparation process, including consolidation of requested packages and reports to support senior management reviews and presentations.
Train and support direct reports and China controllers/plant finance teams on financial reporting and analysis requirements. Help the business units to improve the efficiency and quality of financial planning and analysis.
Provide ad-hoc on site support to plants on special projects.
Possess strong analytical skills and good business sense. Familiar with today's major financial system applications and databases.
Strong communication skills in Mandarin and English. Strong capability in coordination and collaboration.
Strong leadership competency and a good team player and possess high potential to develop in a multi-national organization.
Computer literate. Strong Excel spreadsheet and ERP application skills.
公司介绍
As for China Association, we are one of a few executive search firms which are staffed by a number of expatriate consultants from different countries like Hong Kong, Malaysia, Singapore and United States. Our consultants all have been senior managers in their specialized industries for many years themselves and in particular possess rich experience in the China market.