FP&A Manager
Core
Lead annual budgeting, quarterly rolling forecasting, and monthly management reporting aligned with global financial governance.
Role type
Senior FP&A Manager
Builds
Automated reporting workflows and optimized analysis models
Domain
Corporate Finance / MNC Greater China
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, investment project evaluation, profitability analysis, internal control compliance, data analytics, cross-functional collaboration
Preferred skills
Big Four audit/consulting background, MNC Greater China headquarters experience, CPA/CMA qualification
Technologies
Data analytics tools
Responsibilities
Lead annual budgeting and quarterly rolling forecasting processes, conduct in-depth variance analysis of business performance, drive FP&A digital transformation by optimizing analysis models and implementing automated reporting workflows, collaborate with cross-functional teams to evaluate investment projects and conduct profitability analysis, maintain compliance with internal control policies and global reporting standards