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Sr FP&A
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35-36万 上海 本科 3-5年 招聘 1 人 预计佣金 2.7K 1天前刷新/2天前发布
72小时新发 外包
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.
所属行业:
医疗设备/器械
职能分类:
财务分析员
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
职位要求
学历要求:
本科·统招
工作年限:
3-5年
技能/证书:
-
薪资福利
年薪范围:
35-36万*14薪
薪资福利:
薪资:税前25k ;13薪及10%bonus
团队架构
所属部门:
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下属人数:
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职级职称:
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面试信息
面试轮次:
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面试流程:
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视频面试:
不可以接受