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FP&A Senior Specialist

Midea America Canada Corporation (MACC)

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Location:
Canada , Markham

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

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

Additional Information:

Job Posted:
February 04, 2026

Employment Type:
Fulltime
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