FP&A Manager - MNC trading

Our client is an international brand with global presence in US, Europe and Asia.

Responsibilities:

• Responsible for consolidating annual Budget, periodic Forecast and Actuals
• Ensure effective communication and coordination with regions and functions throughout the budgeting and forecasting cycle
• Oversee weekly and monthly performance review decks, highlighting key financial metrics (KPIs) and insights
• Analyze financial statements to identify opportunities to improve profitability and business performance
• Regularly review processes to improve operational efficiency and ensure compliance with corporate guidelines
• Lead external audits to ensure compliance with regulations
• Perform ad hoc analysis

Requirements:

• Bachelor's degree in accounting or other finance related discipline
• CPA qualification
• Minimum 8-10 years of experience in FP&A and audit background
• Experience in sizable MNC is required
• Strong business sense and demonstrated people management skills
• Proven interpersonal skills, can work across all levels from within an organization
• Good command in both written and spoken English and Chinese

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