Role Overview
The FP&A Manager – OPEX is responsible for financial planning, analysis, and reporting of enterprise operating expenses (OPEX) to provide high-quality financial insights and decision support to management and business departments.
What You Will Do
Responsible for monthly, quarterly, and annual operating expense (OPEX) analysis, identifying cost fluctuation causes, and providing management advice. Supports annual budget, rolling forecast, and long-term planning processes, ensuring budget accuracy and reasonableness.
Why It Might Be a Fit
The position requires close collaboration with multiple functional departments, independent analysis work, and proposal of improvement suggestions under certain guidance.
Requirements
- Bachelor’s degree or higher in finance, accounting, finance, economics, or related fields.
- About 8 years of experience in FP&A, business financial analysis, management accounting, or related work.
- Experience in budget management, predictive analysis, and cost management, with a preference for those with experience working in multinational companies or large enterprises.
- Familiarity with financial reports and management accounting principles, with solid data analysis skills.
- Proficient in Excel and PowerPoint, able to independently perform financial modeling and operational analysis.
- Good written and spoken English communication skills.
- Ability to independently drive work and establish effective cooperation relationships with different levels of stakeholders.
Benefits
- Salary and benefits
- Total rewards designed to unlock ambition
- Career opportunities in a culture that fosters care, collaboration, and support
To apply for this job please visit gehc.wd5.myworkdayjobs.com.
Follow us on social media