AP-FP&A Manager
上海圣驭管理咨询有限公司
- 公司规模：500-1000人
- 公司性质：外资（欧美）
- 公司行业：汽车及零配件 机械/设备/重工
职位信息
- 发布日期：2016-09-17
- 工作地点：上海-徐汇区
- 招聘人数：1人
- 学历要求：专业培训
- 职位月薪：3000-4499/月
- 职位类别：财务分析经理/主管 财务经理
职位描述
职位描述：
此岗位要求候选人有较strong的 plant finance 经验，最近几年在 cooperate 的finance 团队工作，最好负责过亚太区的role，要有带team的经验，如果对此岗位感兴趣，请发送简历到kallyzhao@saintcontrol.com,或者电话联系13764235301 kally
Currently they have one vacancy for FPA Manager, APAC
The position profile is as follows:
Location: Shanghai
Reporting to: Finance Director
Subordinates: 4
Role & Responsibilities:
Coordinating APAC monthly forecasting and planning activities, and acting as major liaison between APAC Finance and Global Finance teams
Forecasting accuracy and tool sets, standardization of financial processes and metrics, and introduction of new analytical concepts
Develop standard VAPAC/VCHN periodic reporting; perform monthly actual PL/ BS/KPI tracking vs. budget analysis, highlight significant variances and issues with proposed actions
Work with VGC, APAC leadership team to prepare and control VAPAC/VCHN annual budget schedule, consolidation, review and finalization
To work closely with VGC/APAC finance team to facilitate finance standardization and globalization initiatives (Reporting, IFRS, internal control etc)
Providing value-added support to business owners and the Velcro APAC Leadership Team on a routine and ad hoc basis
Set up risk management mechanism, review and control internal control key points and process, reveal issues with recommended remediation plan and follow-up review
Support business development activities, will participate in the potential M&A process to aid the growth aspirations of the business
Requirements:
Bachelor degree in Accountancy/Finance. ACCA or CPA qualification will be advantageous
At least 6-8 years’ experience in multinational manufacture organizations with 3-4 years’ FP&A experience, the experience of internal audit and M&A is a strong plus
Excellent communication skills in both English and Chinese verbally and in writing with multiple levels, functions and regions (including executive level)
Solid experience with financial systems (i.e.: Oracle, GLWAND, Hyperion.); Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup)
In-depth understanding of China GAAP and IFRS accounting requirements
Clear logical thinking, ability of problem analysis & resolving, with strong analytic skills
Team player, proactive and self-motivated with results-driven professional, proven ability to meet tight deadlines and prioritize workload
Work independently; strong hands-on and high execution ability
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此岗位要求候选人有较strong的 plant finance 经验，最近几年在 cooperate 的finance 团队工作，最好负责过亚太区的role，要有带team的经验，如果对此岗位感兴趣，请发送简历到kallyzhao@saintcontrol.com,或者电话联系13764235301 kally
Currently they have one vacancy for FPA Manager, APAC
The position profile is as follows:
Location: Shanghai
Reporting to: Finance Director
Subordinates: 4
Role & Responsibilities:
Coordinating APAC monthly forecasting and planning activities, and acting as major liaison between APAC Finance and Global Finance teams
Forecasting accuracy and tool sets, standardization of financial processes and metrics, and introduction of new analytical concepts
Develop standard VAPAC/VCHN periodic reporting; perform monthly actual PL/ BS/KPI tracking vs. budget analysis, highlight significant variances and issues with proposed actions
Work with VGC, APAC leadership team to prepare and control VAPAC/VCHN annual budget schedule, consolidation, review and finalization
To work closely with VGC/APAC finance team to facilitate finance standardization and globalization initiatives (Reporting, IFRS, internal control etc)
Providing value-added support to business owners and the Velcro APAC Leadership Team on a routine and ad hoc basis
Set up risk management mechanism, review and control internal control key points and process, reveal issues with recommended remediation plan and follow-up review
Support business development activities, will participate in the potential M&A process to aid the growth aspirations of the business
Requirements:
Bachelor degree in Accountancy/Finance. ACCA or CPA qualification will be advantageous
At least 6-8 years’ experience in multinational manufacture organizations with 3-4 years’ FP&A experience, the experience of internal audit and M&A is a strong plus
Excellent communication skills in both English and Chinese verbally and in writing with multiple levels, functions and regions (including executive level)
Solid experience with financial systems (i.e.: Oracle, GLWAND, Hyperion.); Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup)
In-depth understanding of China GAAP and IFRS accounting requirements
Clear logical thinking, ability of problem analysis & resolving, with strong analytic skills
Team player, proactive and self-motivated with results-driven professional, proven ability to meet tight deadlines and prioritize workload
Work independently; strong hands-on and high execution ability
职能类别： 财务分析经理/主管 财务经理
关键字： FP&A Manager, 亚太
公司介绍
上海圣驭管理咨询是一个专业的猎头公司，主要为汽车行业，电子行业，和通讯行业提供专业的高素养的人才，如果您对某个岗位感兴趣，请发送简历到kallyzhao@saintcontrol.com,或者电话沟通岗位的详细内容： 13764235301 kally
联系方式
- Email：kallyzhao@saintcontrol.com
- 公司地址：上班地址：外高桥保税区