Corporate FP&A Manager
Core
Lead corporate FP&A to own annual budget, rolling forecast, and monthly financial reporting across all business segments and functional departments.
Role type
Manager-level corporate FP&A leader
Builds
Annual Operating Plan (AOP), rolling forecasts, executive dashboards, and management reporting packages
Domain
Automotive / Technology / Mobility
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, analytical problem-solving, full planning cycle ownership (budget/forecast/close), team building and coaching, process improvement, cross-functional collaboration
Preferred skills
Public or PE-backed company experience, MBA/CPA/CMA, ERP/EPM platform expertise (SAP, Adaptive Planning, Datarails, Vena, Pigment), BI tools (Power BI, Tableau), AI/LLM-augmented FP&A workflows, Automotive/robotics/tech industry background, Mandarin Chinese proficiency
Technologies
SAP, Adaptive Planning, Datarails, Vena, Pigment, Power BI, Tableau
Responsibilities
Own end-to-end AOP and rolling forecast process; deliver monthly financial analysis and variance commentary; prepare executive dashboards and MBR materials for senior leadership and Board; build and manage the FP&A team; drive continuous improvement of FP&A processes and EPM platform rollout; partner on strategic initiatives, board materials, and capital-raise support; collaborate cross-functionally on consolidated reporting and cross-border coordination
Seniority
Manager, hands-on IC with team leadership