Finance Planning & Analysis Manager

by Amy Gui in Trading and Distribution    14th Jun, 2019    RMB 10k - RMB 50k

Finance Planning & Analysis Manager

Introduction:

Our client is a Fortune 500 listed Automotive company, with operations around the world.

Responsibilities:

  • Assist in monthly closing process and preparation of group/statutory reports. 
  • Assist in monthly program profitability analysis, and other business perspective. 
  • Provide the necessary R&D expenditure analysis for innovation projects. 
  • Evaluate the potential new investment opportunities – assist in the capital budgeting process. 
  • Assist in the preparation of the annual budget and forecasts, and provide explanations for variances against budgets and forecasts. 

Requirements:

  • Over 5 years Financial related work experience in multi-national companies of manufacturing industry, auto industry preferred.
  • Auditing experience in audit firm preferred.
  • Strong education background, university degree or above in Accounting or Business Finance related.
  • CPA, ACCA, etc. preferred.
  • Strong, clear and precise verbal and written communication skills in both English and Chinese.

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Amy Gui

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