FP&A Manager

Role Overview

Lead financial planning and performance management for Biscuit & Cake categories in China, driving forecast accuracy and cost analysis.

What You Will Do

Execute KPI reconciliation, lead variance analysis, and prepare actual landing and rolling forecast reports.

Why It Might Be a Fit

The ideal candidate has 6+ years of finance experience, a degree in Finance or related discipline, and proficiency in SAP or equivalent ERP system.

Requirements

• Degree in Finance, Accountancy, or related discipline; MBA preferred.
• 6+ years of finance experience in a multinational corporation; 3+ years in analytical roles preferred.
• Finance analysis experience in Supply Chain, Sales, or Marketing; strong Supply Chain finance background preferred.
• Proficient analytical skills with sound understanding of consumer goods industry or manufacturing industry.
• Working knowledge of SAP or equivalent ERP system; financial reporting system experience preferred.
• Advanced Excel and PowerPoint skills; Power Query / Power BI skills are a strong plus.
• Excellent interpersonal and communication skills; ability to work cross-functionally with plants, procurement, and finance teams.
• Resilient, results-driven, and self-motivated; able to manage competing priorities under pressure.
• Fluent in written and spoken English.

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Life insurance
• 401(k) or pension plan
• Paid time off
• Holiday pay
• Stock options
• Relocation assistance (not available for this role)