Job Overview
We are looking for an experienced FP&A Manager to join our regional finance team at Greater China headquarters. You will lead financial planning, performance analysis and digital transformation initiatives to support data-driven decision making and sustainable business growth across the region.
Key Responsibilities
Lead annual budgeting, quarterly rolling forecasting and monthly management reporting processes, aligned with global financial governance requirementsConduct in-depth variance analysis of business performance, deliver actionable insights to regional leadership and global finance stakeholdersDrive FP&A digital transformation: optimize existing analysis models, implement automated reporting workflows and leverage data analytics tools to improve analysis efficiencyCollaborate with cross-functional teams to evaluate investment projects, conduct profitability analysis and support strategic business planningMai...