Our Client is a Global Fortune 500 Company, also a US company.

Job Title: Financial Planning & Analysis Manager
Report to: Financial Controller – FP&A
Location: Shanghai


Main Responsibilities:
? Assist Financial Controller & support BU head in the annual operation plan, LRP, Fcst1-3, MOR and other financial management reporting as required;
? Responsible for SG&A management;
? Provide constructive, insightful, and value-added service to GBUs, like constructing financial models to assist in business decision, and evaluating various business initiatives;
? Provide reliable, easy, timely intelligent report including KPI, measure & analyze drivers, call for business alerts,
? Responsible for pricing management, including tender price, value chain management;
? Responsible for all grants approval, play a key role in compliance;
? Assist in distribution management & commercial operation;
? Other tasks or assignment when required


Requirements:
? Bachelor degree or above in finance or economic related;
? Minimum 3-years’ working experiences in finance management role within MNC;
? Strong leadership skills;
? Strong business acumen and ability to translate financial data into actionable intelligence;
? Solid accounting knowledge;
? Strong computer & data processing skill mainly excel and powerpoint, and knowledge with operational system, such as JDE, Hyperion, Cognos preferred
? Have eyes-for-details, and able to work under pressure with multi-task;
? Adaptable and fast learning ability;
? Good English skills, fluent in both written & spoken.

Focus Cultivates Professional 專注，所以專業(yè)
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業(yè)的招聘服務(wù)提供商，公司僅專注于財務(wù)/會計和人力資源領(lǐng)域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達(dá)到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業(yè)發(fā)展。公司的目標(biāo)是在財務(wù)/會計和人力資源領(lǐng)域打造專業(yè)、高效的人才平臺。
專業(yè)
所有的顧問均經(jīng)過系統(tǒng)性的專業(yè)培訓(xùn)，包括招聘技能和財務(wù)或人力資源領(lǐng)域的專業(yè)知識。持續(xù)在同一領(lǐng)域的工作能夠讓顧問更快地成為該領(lǐng)域的專家。
高效
我們高度推崇團(tuán)隊合作和專業(yè)能力的價值。所有的顧問在公司內(nèi)部共同分享最新的市場動態(tài)以及候選人的關(guān)系網(wǎng)絡(luò)。這使得我們能夠在最短的時間里找到工作機(jī)會與潛在候選人的最佳匹配，進(jìn)而提升招聘效率，包括時間和成本。
個人發(fā)展
甫睿為所有團(tuán)隊成員提供從相關(guān)領(lǐng)域的專業(yè)知識到招聘技能的專業(yè)性和系統(tǒng)化的培訓(xùn)。所有的顧問專注于特定領(lǐng)域，迅速積累相關(guān)知識和技能，同時接觸不同行業(yè)和公司，眼界更開闊，個人能力得到迅速提升。