ZW HR Consulting

高级财务分析经理(Senior FP&A Manager ) (BB-067DC)

Found in: Neuvoo CN



1. Management Reporting
Prepare monthly department and project actual vs budget report, identify variance and provide explanation;
Responsible for delivering the periodical management report to functional head and project leaders with data accuracy;
Bond with project team to provide high quality professional financial management advice to budget holders and project team to support the project development;
Maintain a strong ongoing working relationship with Senior Management in order to develop a strong understanding of their respective areas of responsibility to assist with the presentation of information;
2. Budgetary and Forecast Control
Responsible for delivering monthly/quarterly expense forecast for the group;
Manage the budget preparation process coordinating through the various stakeholders and ensuring that each stage is delivered within agreed timelines;
Liaise with key stakeholders to ensure formulation of budgets is calculated correctly in line with guidelines and assumptions for activity, revenue pricing and staff remuneration;
Investigate key variances in budgetary movements and provide clear reasoning for the movements;
Ensure profiling of budgets is understood and accounts for historical trends as well as current and future environments;
Assist in the monitoring and evaluation of cost savings and revenue growth initiatives;
Prepare and undertake the upload of the final budgets to the general ledger and reconcile to supporting worksheets;
3. Financial and Business Projects Support
Responsible for continuously improvement on the commercial process liaise with project team;
Assist with the preparation of business cases for developments of various projects and ensure that financial implications and risks are fully assessed;
Assist in developing business scenarios and model the financial impact of the scenarios;
Analysis of data - financial, economic, internal/external benchmarking;
Assist with the ongoing development of reporting tools and systems to support both routine and strategic decision making;
4. SOP/internal control policy development, PR/PO, personal reimbursement review


Bachelor’s or above degree in Finance or relevant major, CICPA/ACCA/CIMA/CMA is plus;
At least 5 years FP&A Finance experience;
CRO or pharmaceutical working experience preferred;
China/US listed company working experience is preferred;
An organization with multiple locations;
Proven analysis and financial modelling skills and be financially and economically literate;
Experience within a rapidly growth and changing organization;
Excellent communication skills, analytical skills, and presentation skills;

calendar_today15 hours ago

Similar jobs

location_onShanghai, China

work ZW HR Consulting

I expressly authorise the Terms and Conditions