FP&A Manager, APAC
Continental Conair Ltd
- 香港
- 長期
- 全職
- Primary handler of all financial planning cycles with support from local finance team, including strategic planning on channel, customer & SKU, budget planning cycle on P&L & Balance Sheet, and monthly re-forecasting
- Develop and manage FP&A templates and reports in SAP & Adaptive Planning
- Provide financial insights to assist senior management in business decision-making
- Conduct monthly reviews of business and financial performance, including variance analysis on profitability, ROI on marketing expenses, customer & SKU level analysis, sensitivity analysis
- Controller on SOP over budgeting, expense, capital expenditure approvals
- Business partnering with local finance team, BU leaders and senior management
- Support management in special projects and on-going process improvements
- Qualified Accountant, CPA, CMA, CIMA or equivalent
- Bachelor degree in Finance or Accounting
- Minimum of 10 years relevant experience in FP&A field
- A proven track record in consumer good industry with huge volume of SKU and multiple sales channels in APAC region
- Strong business acumen, strategic mindset and analytical skills with a can-do attitude
- Excellent proficiency in MS Excel, SAP, Workday Adaptive Planning
- Able to communicate with non-finance background stakeholders in English
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