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The FP&A Senior Specialist serves as a strategic finance leader within Midea Canada, responsible for shaping a world-class performance management system through rigorous financial planning, insightful business analysis, and strong cross-functional influence. This role is central to driving business excellence, optimizing profitability, enhancing value-chain competitiveness, and supporting strategic decision-making across the organization. The position acts as a critical bridge between the local Canadian business and Midea Group Headquarters, with direct impact on operational efficiency, financial performance, and long-term growth.
Job Responsibility:
Lead the annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment
Conduct deep-dive analyses on revenue, margin, OPEX, working capital, and other performance drivers
Identify structural inefficiencies and commercial opportunities from a value-chain perspective
Build and execute a comprehensive analytical framework covering sales structure, channel efficiency, pricing strategy, rebate ROI, and margin drivers
Deliver high-impact analysis and insights that support executive decision-making, ensuring competitiveness in the North American market
Translate analytical findings into actionable initiatives, collaborate with cross-functional teams, and drive execution to closure
Serve as the key finance interface between Midea Canada and Midea Group Headquarters, responsible for management reporting, business variance explanations, and ad-hoc analyses
Facilitate effective cross-cultural, cross-time-zone communication ensuring transparency, timeliness, and accuracy of business information
Participate in global business reviews and strategic discussions, offering professional financial insights
Support the development of data models, dashboards, and automated analytical tools to enhance financial transparency and analytical capability
Continuously refine financial processes, forecasting methodologies, and budgeting frameworks to elevate organizational agility and data-driven management
Requirements:
Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business, or related fields
professional certifications such as CPA/CMA/ACCA are a plus
5–8 years of progressive FP&A or business analysis experience
Experience in home appliances, consumer electronics, or retail industries is preferred
Experience working in multinational or matrix organizations is an advantage
Strong business acumen with the ability to translate data into actionable insights
Exceptional structured thinking and problem-solving skills
High proficiency in financial modeling, Excel, BI tools, and ERP systems (SAP/Oracle)
Strong influencing and cross-functional collaboration capabilities
Excellent communication skills in both English and Mandarin
Nice to have:
Experience in home appliances, consumer electronics, or retail industries is preferred
Experience working in multinational or matrix organizations is an advantage
professional certifications such as CPA/CMA/ACCA are a plus