Finance Director - FP&A

仕事内容

As the head of the FP&A/Central Finance, you can expect:

Your core tasks will include:

• Presenting and lead the team to prepare materials for senior management regarding forecasts and budgets, including detailed key assumptions, trend analysis and potential scenarios
• Lead the team to work with the Accounting controller to perform financial analysis and management reporting to facilitate Sr. management team for decision making
• Take the initiative to lead conflict resolution through collaborative discussions between markets and relevant stakeholders to achieve positive outcomes
• Partners with Treasury, Accounting, and Debt Financing team. for digital initiatives involving system implementation that require the involvement of the finance functions
• Identify critical drivers for the business and establish effective tracking, reporting, and analytical evaluation mechanisms to continuously enhance business efficiency
• Provide business unit stakeholders expertise and insights from a finance perspective to achieve the Business unit’s P&L objectives
• Prepare monthly/quarterly forecasts and annual budgets at the group level for reporting to senior management
• Evaluate and implement financial and risk management policies and procedures to ensure robust internal controls, adherence to proper accounting practices, an compliance with group policies and procedures.
• Participate in the company-ready Sarbanes Oxley compliance initiative as the rep from the Finance Team
• Communicate with management regularly to ensure the Sr. management team is fully aware of the company’s fiscal situation and provide feedback for management improvement opportunities
• Structure and lead the team for financial planning information and reports by effectively facilitating cross-org communication and summarizing data and trends

Requirements and skills:

• *Experiences: Minimum 10-15 year of pertinent work experience in finance and accounting
• *Languages: Chinese and English Business Fluency
• *Education: Possession of Bachelor’s degree in Finance, Accounting, or a related field
• Demonstrated proficiency in rigorous analytical and problem-solving capabilities, with keen attention to details
• Proficiency in Excel and Powerpoint
• Finance related professional certificate is a plus
• Capability to effectively manage multiple tasks and perform under pressure in a team environment