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Job ref no.: 12231245_1530067382
Michael Page

(Senior) FP&A Manager, US Listed, 60-80k

Michael Page

Benefits
  • 5-day week

We are looking for a talented (senior) FP&A Manager with experience in the China and Australia market for an established US Listed Company.



Client Details



Our client is an established and well-known US Listed Company.



Description

  • Provide financial support for the Commercial Sales and Marketing Channels (comprises the Value Added Reseller or "VAR" ) across APAC region (currently ANZ, Japan, Korea, India, Singapore and China)
    • Develop and prepare Annual Operating Plans, Mid Year plans, Quarterly forecasts, Quarterly Business Review materials - including information gathering and consolidation, analysis, submissions and presentation packages/materials
    • Partner with Sales VP's to help them deliver Sales and Profit goals
    • Use own initiative and analysis to spot trends or anomalies in the business which others cannot or have not seen
    • Develop new initiatives to improve Sales Contribution Margin/Profit for the Commercial Channels in the Americas region, based on financial analysis
    • Review marketing spending in the region and develop process to track and analyse the spending by account, sales channel, spending category. Implement checks and balances to ensure return on marketing spent is being maximised
    • Develop and prepare weekly reporting to track Sales by sales channel, key customer, product category, KPI's
    • Partner with Key Account Managers and Sales VP's to create P&Ls for new business proposals, new investments, etc.
    • Provide financial analysis and initiatives to improve profitability.
    • Make judgement calls and recommendations on key promotional drives
  • Implement processes and controls to improve forecast accuracy and minimise spending variability
  • Streamline processes and automate business reporting


Profile
  • Bachelor's degree required, preferably in accounting or finance.
  • Professional Accounting qualification, MBA or advanced degree in finance, economics etc. preferred
  • Minimum 10 years combined financial analysis and/or accounting experience
  • Proven track record of managing and developing teams of professional and non-professional staff
  • Solid understanding and use of accounting and finance principles
  • Solid understanding of P&L statements and variables affecting profitability
  • FP&A experience in China and Australia market is preferred


Job Offer



Great career advancement. Experience of working at one of the most established US company.



To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nicole Hui on +852 3412 4832.

More job information
Job ref no. 12231245_1530067382 (CT3115664-01#1086)
Job Function
Industry
Location
  • Central
Employment Term
  • Permanent
  • Full-time
Experience
  • 0 year
Career Level
  • Non-management level
Education
  • Degree