fp&a manager in shanghai

posted
job type
contract
salary
CNY 30,000 per year
apply now

job details

posted
location
shanghai
job category
Industry
job type
contract
salary
CNY 30,000 per year
experience
不限
reference number
30646
apply now

job description

Job Purpose Execution of Planning,Aanalysis and Budgetary Control Main Responsibilities 1 Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany) Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement) Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providing insightful analysis reports to the management Reviewing the monthly order intake and backlog Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement Supporting other departments with information as advised by the management Supporting the creation and implemantation of standard work processes Training of financial and non financial staff Ensure compliance at all levels of company policies and procedures. Ensure compliance and use of company tools and resources within guidelines Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues Other assignments from direct superior. Background Bachelor degre, Some academic Accounting or Finance background is required B.A. 7 years, Master 5 years in Accounting, Finance and similar functions Fluent in English reading, listening, writing Excellent Excel skills, Powerpoint, and proficient user of SAP Strategic and independent thinking