深圳招聘

FP&A Supervisor

Job description:

1. Responsible for month end closing review for CET (P&L and Balance sheets). Cordinate / communicate with FSS of each region and make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost centers, balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Assist Manager/Controller for Quatertly Businss Review Package and Annual budget package for presentation to management team
7. Lead price maintenance function under CET Asia;
8. Develop team members for improvement of financial reporting and analytical skill;
9. Assistant Manager in complying with Corporate and Division Accounting and Internal Control Policies.


Qualification Requirements
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience in MNC for more than 5 years+in supervisor position
2. Good English both written and oral
3. Excellent MS Office (Excel, Powerpoint). Strong analytical skill. HFM/BW system knowledge is preferred.
4. ERP system knowledge, SAP knowledge/experience is preferred.
5. Mature and capable to work in matrix organization. Good communication skill
6. Comfortable in high pressure of working

DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.