Our Client is a Global Fortune 500 Company, also a US company.

Job Title: Financial Planning & Analysis Manager
Report to: Financial Controller – FP&A
Location: Shanghai


Main Responsibilities:
Ø Assist Financial Controller & support BU head in the annual operation plan, LRP, Fcst1-3, MOR and other financial management reporting as required;
Ø Responsible for SG&A management;
Ø Provide constructive, insightful, and value-added service to GBUs, like constructing financial models to assist in business decision, and evaluating various business initiatives;
Ø Provide reliable, easy, timely intelligent report including KPI, measure & analyze drivers, call for business alerts,
Ø Responsible for pricing management, including tender price, value chain management;
Ø Responsible for all grants approval, play a key role in compliance;
Ø Assist in distribution management & commercial operation;
Ø Other tasks or assignment when required


Requirements:
Ø Bachelor degree or above in finance or economic related;
Ø Minimum 3-years’ working experiences in finance management role within MNC;
Ø Strong leadership skills;
Ø Strong business acumen and ability to translate financial data into actionable intelligence;
Ø Solid accounting knowledge;
Ø Strong computer & data processing skill mainly excel and powerpoint, and knowledge with operational system, such as JDE, Hyperion, Cognos preferred
Ø Have eyes-for-details, and able to work under pressure with multi-task;
Ø Adaptable and fast learning ability;
Ø Good English skills, fluent in both written & spoken.

Focus Cultivates Professional 专注，所以专业
Sharing Brings Growth 共享，所以成长

甫睿咨询成立于2011年。作为一家专业的招聘服务提供商，公司仅专注于财务/会计和人力资源领域的招聘。甫睿致力于为客户和候选人搭建桥梁，达到人岗快速匹配，以帮助客户公司提升招聘效率，并为候选人提供更有前途的职业发展。公司的目标是在财务/会计和人力资源领域打造专业、高效的人才平台。
专业
所有的顾问均经过系统性的专业培训，包括招聘技能和财务或人力资源领域的专业知识。持续在同一领域的工作能够让顾问更快地成为该领域的专家。
高效
我们高度推崇团队合作和专业能力的价值。所有的顾问在公司内部共同分享最新的市场动态以及候选人的关系网络。这使得我们能够在最短的时间里找到工作机会与潜在候选人的最佳匹配，进而提升招聘效率，包括时间和成本。
个人发展
甫睿为所有团队成员提供从相关领域的专业知识到招聘技能的专业性和系统化的培训。所有的顾问专注于特定领域，迅速积累相关知识和技能，同时接触不同行业和公司，眼界更开阔，个人能力得到迅速提升。