JD基本信息
岗位职责
1. Financial Performance Management & Analysis:
• Serve as the primary finance contact for understanding and analyzing the financial performance of each APAC country.
• Conduct detailed reviews of monthly, quarterly, and annual P&L financial results versus forecast, budget, and prior year.
• Perform variance analysis to explain key drivers of performance, highlighting trends, risks, and opportunities.
2. Forecasting, Budgeting & Planning: Coordinate and consolidate the regional forecasting and budgeting process, working closely with country controllers.
3. Proactive Issue Identification & Resolution:
• Go beyond reporting to proactively investigate discrepancies and uncover the root causes of financial issues.
• Identify potential financial risks and inefficiencies early, and propose actionable solutions.
• Support ad-hoc strategic projects, such as market entry analysis, investment proposals, and profitability improvement initiatives.
4. Collaboration & Communication:
• Build strong, collaborative relationships with country finance teams across the region.
• Facilitate clear communication of financial performance, forecast updates between the APAC leadership and local teams.
任职要求
Qualifications & Experience
• Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or professional qualifications (CPA, ACCA, CMA) highly preferred.
• 8+ years of progressive experience in finance, with at least 3 years in a regional or group-level financial planning & analysis (FP&A) role covering multiple countries in APAC.
• Proven experience in managing the full cycle of forecasting, budgeting, and management reporting for a multi-national corporation.
• Strong technical accounting knowledge (IFRS/US GAAP) and superior financial modeling skills.
• Advanced proficiency in Microsoft Excel and PowerPoint. Experience with ERP systems (e.g., Oracle) and enterprise performance management tools (e.g., Hyperion) is essential.
• Fluency in English and Mandarin is required, both written and verbal.
工作城市:
上海,招聘1人,详细地址:上海市浦东新区新金桥路27号7号楼