Senior FP&A Manager

该职位来源于猎聘 Job Description: Team Leadership: Manage and develop a team of Financial Analysts Business Unit Support: Provide financial analysis and decision support to all BUs Cost Optimization: Develop and implement improved cost analysis models for manufacturing sites Performance Improvement: Drive continuous improvements of company financial performance Process Leadership: Lead budgeting, forecasting, and long-term financial planning; Streamline FP&A tools and processes to enhance automation and reporting efficiency. Strategic Analysis: Prepare executive-level reports and presentations (eg. Industry benchmarking, (English required)) Qualification Requirements: Bachelor's in Finance/Accounting; ACCA/CMA preferred 10+ experience in financial management, 3+ years FP&A experience (manufacturing background required) Advanced Excel, Power BI/Tableau; ERP experience a plus Strong analytical and business partnering skills Fluent English (written and spoken) MNC or public company experience preferred 岗位职责： 1.团队领导：管理并培养财务分析师团队 2.事业部支持：为所有事业部（BU）提供财务分析及决策支持 3.成本优化：为生产基地开发并实施改进的成本分析模型 4.业绩提升：推动公司财务业绩的持续改进 5.流程主导：负责预算编制、预测及长期财务规划；精简财务规划与分析（FP&A）工具及流程，以提升自动化水平和报告效率 6.战略分析：编写高管级报告及演示材料（例如：行业标杆分析，需使用英文） 任职要求： 1.财务/会计专业学士学位；持有ACCA/CMA证书者优先 2.10年以上财务管理经验，3年以上财务规划与分析（FP&A）经验（需具备制造业背景） 3.精通Excel、Power BI/Tableau；具备ERP系统经验者优先 4.具备出色的分析能力及业务合作能力 5.英语流利（书面及口语） 6.有跨国公司（MNC）或上市公司经验者优先