China FP&A Manager
 Australia Listed Group Company
 苏州, Suzhou
 2018-03-02
 8年以上经验
 35-45岁


Support the CFO for Commercial service provide to China Management Team and Commercial team. Providing financial analysis and data to Commercial team and other functional teams; 
• Reporting and analysis works to Corp and China business 

It is essential for this position to build close working relationship across all functional areas of the business. 

This role description also reflects a substantial increase in the focus of team members’ contribution to deliver the required results integration collaboration of cross-functional area of activities and you will need to ensure that others in your team do more of the ‘technical work’ required of the team. 

Business Planning Budgeting & Forecasting 
• Annual budget submitted on schedule for management review; 
• Monthly forecast submitted on schedule 
• Variance analysis and commentary provided to Corp Buildings and China management Actual vs. forecast vs. Target 
• Forecast accuracy both EBIT and FCF (Free Cash Flow) 

Financial/Management Reporting 
• Financial / Management report and presentation pack submit on time with good quality (monthly/quarterly business review pack) 

• 100% Compliance to BSL reporting schedule


  • 汇报对象:CEO
  • 下属人数:6人
  • 所属行业: 制药/生物工程
  • 所属部门:Finance
  • 企业性质:外商独资·外企办事处
  • 企业规模:500-999人

  • 专业要求:不限


  • 职位年薪:50-80万
  • 薪资构成:基本薪资 + 奖金/提成
  • 年假福利:国家标准
  • 社保福利:国家标准 + 商业保险
  • 居住福利:住房补贴 + 公司安排 + 公积金

  • 通讯交通:实报实销


Experience required: 
• Minimum 8 years working experience with multi-national (manufacturing preferred) companies 
• Minimum 5 years supervisory experience 
• Sound experience in financial reporting consolidation and analysis 
• Good data analytical skills and PPT presentation 
• Experience in business budgeting and forecasting process 
• ERP system experience 

• Possess strong controllership skills and process orientation


Our client is an international solutions company with a manufacturing and marketing footprint spanning Australia New Zealand Asia and North America. The Company is the global leader and also top supplies customers in the general manufacturing automotive and packaging sectors.