Financial Planning and Analysis Manager
2 days ago
Job Title: Finance Manager
Position Overview:
We are seeking a detail-oriented and data-driven Finance Manager to join our finance team. The ideal candidate will play a key role in supporting financial planning, analysis, and reporting to enhance business performance. This position also includes overseeing internal compliance, internal controls, and process improvement efforts.
Key Responsibilities:
- Financial Forecasting: Develop and manage financial models for revenue, expense, and capital expenditure forecasting.
- Budgeting: Lead the annual budgeting process, collaborating with various departments to align with strategic goals.
- Variance Analysis: Analyze discrepancies between actual and budgeted results, offering insights and corrective action recommendations.
- Reporting: Prepare and deliver financial reports and dashboards for senior leadership, focusing on key performance metrics and trends. Provide detailed reports to both local and global teams.
- Business Partnering: Work with cross-functional teams to support financial decision-making, investment evaluations, and cost management initiatives.
- Ad-hoc Analysis: Perform ad-hoc financial analyses to support strategic projects and operational improvements.
- Compliance: Ensure adherence to financial policies, regulations, and standards.
- Process Improvement: Identify and implement improvements in financial planning, processes, and reporting tools to drive efficiency and accuracy.
Qualifications:
- 5-7 years of experience in Financial Planning & Analysis (FP&A), finance, or accounting roles.
- Strong analytical and quantitative skills with a solid background in financial modeling and data analysis.
- Advanced proficiency in Excel and experience with financial software tools (e.g., SAP, Power BI, Tableau).
- Excellent communication and presentation skills, capable of explaining complex financial concepts to non-financial stakeholders.
- Strong attention to detail and ability to work under tight deadlines.
- Experience in the manufacturing sector is preferred.
- Proficiency in both English and Chinese is a plus (written and spoken).
- Experience in a Big Four accounting firm is a plus.
Education Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
What We Offer:
- Competitive compensation based on experience, including base salary, annual performance bonus, and comprehensive benefits.
- Opportunities for professional development and career growth.
- A collaborative and dynamic work environment.
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