FP&A Manager

Role Overview

Lead annual budgeting, quarterly rolling forecasting and monthly management reporting processes, aligned with global financial governance requirements. Drive FP&A digital transformation, collaborate with cross-functional teams and maintain compliance with internal control policies and global reporting standards.

What You Will Do

Conduct in-depth variance analysis of business performance, deliver actionable insights, evaluate investment projects, conduct profitability analysis and support strategic business planning.

Requirements

• Bachelor’s degree or above in Finance, Accounting, Economics or related fields
• CPA/CMA qualification is preferred
• Must have Big Four accounting firm audit/consulting background, plus 3+ years of in-house corporate FP&A experience
• Prior experience in MNC Greater China headquarters is preferred
• Fluency in both written and spoken English and Mandarin
• Strong business acumen, problem-solving ability and capability to work in a fast-paced environment