Assistant FP&A Manager

Responsibilities

• Prepare the month-end closing vs. latest rolling forecast vs. last year, identify the risks and opportunities (if any)
• Plan and drive forecast cycles (4 times a year)
• Enhance forecast accuracy and strengthen expense and Capex management through process improvement and analysis
• Identify risk and opportunities to support business team to deliver financial commitment
• Drive efficiency in financial analysis through dashboards
• Work with cross functions to ensure that data is accurate and reasonable, automated and timely available.
• Capture internal control issues by financial analysis in A&P spending, Opex and Capex, and then standardize process across China Management Entity
• Drive simplification initiatives/projects in coordination with rest of cluster finance team
• Ensure timely reporting of both Actuals & Rolling Forecast as per defined timelines
• Requirements: Bachelor or master's degree in Finance and/or Accounting orientated study
• At least 5-year experience with financial control, management reporting and business analyses, preferably within an international environment
• Strong analytical skills with ability to multitask
• Intellectual capacity to digest complex information, see trends and analysis through data

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Company Intel

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