FP&A Manager


Post date :   11/10/2017
 

Our client a fortune 500 company is looking for a FP&A manager to lead the FP&A function to support the business growth in the Asia region.

Responsibilities:



* Produce and monitor budget of the business including forecast, financial analysis reports of the costs variance for the Finance leader of the business within month end tight closing schedule.
* Lead routine working capital forecasting for accounts payable and receivables to the global business and assist in driving working capital enhancement for improve cash flow position of the Company.
* Provide in depth, transparent and impactful analysis.
* Carryout KPIs analysis for shared service centre involving, billing, collection and payment.
* Execute controlling analytic by analyzing the current business transactions data, highlight potential business practice that could expose the Company to potential business loss and provide recommendation for business process improvement.
* Provide career coaching, leadership, technical knowledge to two subordinates in the FP&A team.

Requirements:



* Degree holder in Accounting or related discipline with 10 years of progressive working experience of which 3 years in managerial role.
* Proficient in English, Cantonese & Mandarin.
* Highly analytical with strong business acumen, financial reporting knowledge and spreadsheet skills in analyzing data.
* Open minded and self confident in dealing changes of business in the dynamic business environment.
* Strong self initiatives in problem solving skills and self-manage in completing the tasks within the given deadlines.