Senior FP&A Manager (BP)
Consultant Gordon Ding
Date posted 13 September 2022shanghai accountancy-finance/financial-planning-analysis 2022-09-16 2022-11-12 accountancy Shanghai CN Robert Walters https://www.robertwalters.cn https://www.robertwalters.cn/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
One leading Biotech MNC is looking for a Senior FP&A Manager in Shanghai CBD.
- Budgeting/Forecast process – drive the process during budgeting and forecast through the preparation of templates and consolidation and loading of information. Supports country’s annual budget and quarterly forecast process
- Weekly Sales Forecast and SG&A Management – ownership of regional the sales forecast process and work with local finance to track SG&A expenditure and tasks as necessary
- Provide financial support to all functional leaders in maintaining SG&A budget, forecasts, and actual
- Take proactive analysis on commercial | promotion activities, challenge and analyze the business dynamics and drivers and meanwhile provide constructive opinion to FP&A Director to drive and exceed financial performance
- Reviews and challenges the country Sales, Margin, and Working Capital, and Investment forecasts to ensure they are well supported and justified
- Leads and or coordinates specific or ad hoc analysis and projects across the countries and or functions as assigned
- 10 years minimum Finance work experience, at least 5 years FP&A experience in a global corporation
- Strong knowledge of MS Office with advanced skills in Excel & PowerPoint
- Solid background in financial analysis in a commercial environment
- Strong verbal & written communication skills in English
- Good interpersonal & influencing skills to interact with all levels of the organization
Salary: NegotiableLocation: ShanghaiDate posted: 05 August 2022Our client is looking for a Senior Legal Counsel in Shanghai. This position is reporting to China Legal Head, the purpose is to to provide advices on corporate and business related legal matters and ensure that company takes contractual and legal commitments with acceptable levels of risks.
Salary: NegotiableLocation: ShanghaiDate posted: 12 August 2022We are looking for a Finance controller role for our client which is Famous FMCG company. Solid FP&A and Finance BP experience is required. FMCG background is a big plus.