North America’s leading distributor and processor of metals, a US public company, seeks an experienced Manager of Financial Planning & Analysis for its China operation.

财务计划和分析经理 Finance Planning & Analysis Manager ( 上海)

Job Purpose :
This position reports directly to CFO and responsible for all budgeting, forecasting and financial analysis of the Group.

Responsibilities:
--Lead and manage Group Annual Business Planning (ABP) process (P&L statement, Balance
sheet and Cash Flow)
--Develop and maintain Group financial reporting policy, structure, system, and process to be
able to effectively update forecasts and report on actual vs. budget/forecast results
--Scrutinize the quality and completeness of BU’s monthly financial reporting and consolidate
reporting at Group level
--Review of financial results and performance improvement proposals
--Profitability & other financial analysis for business development
--Analysis for ad-hoc business cases and assessment of new business opportunities
--Working capital analysis

Daily(monthly) duties Elaboration:
--Day to day maintenance and scrutiny of reporting of all BUs and group
--Monthly consolidation of group reporting
--Other analysis and reporting on need base

Requirements :
--Bachelor degree in Accounting, Finance, or Economics; MBA or Master degree preferred
--4-5 years working experience in financial planning and analysis role at a MNC
--2-3 years managerial or supervisory experience
--Experience in Ufida ERP highly appreciated
--Proactive with good communication skills
--Strong analytical skills
--Good command of English
--Excellent PC skills, especially Excel and Powerpoint
--Unquestioned integrity
--Highly motivated
--Positive to challenging environment
--Details orientated
--Be flexible, quickly learning