FP&A Manager / Associate Director

工作地点：上海张江         所属类型：Finance         发布时间：2023-06-02

岗位描述：

1. Developing efficiencies and process improvements within the team’s work streams.

2. Partnering with departmental leaders to determine and support financial analysis needs.

3. Developing, coordinating, and reporting budgets and forecasts for individual departments.

4. Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions.

5. Monthly reporting and variance analysis.

6. Offering/Team margins and performance (also Business Unit performance);

7. Provide senior management with budgets and periodic forecasts, including the following: Profit and loss (income statement);

8. Operating performance for the upcoming quarter and year.

9. Customer margins and performance.

10. Regional margins and performance.

11. Take an active role in the broader Finance team, helping smooth implementation of – and adherence to – new finance requirements, systems and processes.

12. Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes.

13. Prepare ad-hoc management financial reports as required.

14. Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified.

15. BU business case develop to decision making.

任职资格：

1. Accounting or finance degree preferred.

2. Desire to get into the details and help bring BU’s ambitious plans to life.

3. Strong presentation skills to present to high level roles internally.

4. Professional Finance qualified or equivalent.

5. 5years+ FP&A experience gained within established businesses, ideally within CRDMO industry.

6. Excellent written and verbal communication skills.

7. Excellent time management skills.

8. Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews.

9. Team orientated, a “can do” attitude and flexible approach.

10. Superior analysis skills.

11. Enthusiasm for solving problems and working collaboratively.

12. Work experience with mid-size to large companies with high growth preferred.

13. Independent/Self-starter with high attention to detail.

14. Strong working knowledge of accounting, controlling and finance operations. Knowledge of SAP and Adaptive Insights desirable.