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FP&A

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Randstad

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Location:
China, Shanghai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

300000.00 - 450000.00 CNY / Year

Job Description:

Prepare annual plan/monthly/weekly outlook and tracking implementation. Prepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management review. Prepare cash flow forecast on monthly basis. Prepare the analysis by business models.

Job Responsibility:

  • Prepare annual plan/monthly/weekly outlook and tracking implementation
  • Prepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management review
  • Prepare cash flow forecast on monthly basis
  • Prepare the analysis by business models

Requirements:

  • 10 years finance & accounting experience
  • above 5 years FP&A function experience in manufacturing is strongly preferred
  • Bachelor's degree in finance and/or Accountancy
  • CPA/CMA/ACCA is a plus
  • Strong sense of business perspective and finance analysis is preferred
  • Good in English writing and reading
  • basic English oral communication level
  • Patient, careful and detail thinking

Additional Information:

Job Posted:
May 31, 2025

Expiration:
August 11, 2025

Employment Type:
Fulltime
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