岗位信息
FP&A Manager
Responsibilities
• Lead FP&A team in monthly sales tracking, business unit P&L analysis, key customers’ profitability assessment and marketing expense efficiency improvement to support China BU achieving annual target on topline and bottom line.
• Responsible for actual and forecast reporting process as Rheem global guidance covering all consolidated platform. Make sure all requested reporting are prepared in a timely and accurately way.
• Lead monthly working capital forecast and actual tracking to support management team on cash flow management.
• Support Finance Director in development of key financial and business indicators to support factory cost efficiency improvement and business strategy alignment.
• Develop portfolio level financial models to support senior management in decision-making
• Work as business partner of R&D team and deeply engaged in new product planning process to make sure China practice is aligned with Global, and play an active role in new product profitability tracking and analysis.
• Support Finance Director in building up a high potential and efficient FP&A team.
• Other ad-hoc analysis and reporting activities
Requirement:
•Bachelor or equivalent in accounting and management finance
•5+ years working experience in a similar capacity, 2+ years in FP&A field.
•Profound database management skills, proficient in excel and MS point. (Power BI, Access and Python as a plus).
•Remarkable ability to communicate effectively in English, both orally and in writing
财务计划和分析经理
责任
•领导FP&A团队进行月度销售跟踪、业务部门损益分析、关键客户盈利能力评估和营销费用效率改进，以支持中国业务部门实现年度目标。
•负责实际和预测报告流程，作为涵盖所有整合平台的RHEM全球指南。确保及时准确地准备所有要求的报告。
•领导月度营运资本预测和实际跟踪，以支持管理团队进行现金流管理。
•支持财务总监制定关键财务和业务指标，以支持工厂成本效率提高和业务战略调整。
•开发投资组合级财务模型，以支持高级管理层的决策
•作为研发团队的业务合作伙伴，深入参与新产品规划流程，确保中国实践与全球一致，并在新产品盈利能力跟踪和分析中发挥积极作用。
•支持财务总监建立一支高潜力、高效率的FP&a团队。
•其他特别分析和报告活动
要求：
•会计和管理财务学士或同等学历
•5年以上类似职位工作经验，2年以上FP&a领域工作经验。
•深厚的数据库管理技能，精通excel和MS point。（Power BI、Access和Python为佳）。
•出色的英语口头和书面沟通能力
