FP&A Manager
Schneider Electric
HK-Quarry Bay
3天前

Beginning of the main content section.Return to the home pagePrintable FormatJob Description - FP&A Manager (005F0F)

Position : FP&A Manager

  • Provideand maintain reliable and in-time Financial Reports;
  • OptimizeSystem / reports on demand basis
  • MonitorCountry targets and senior leadership KPI’s;
  • Focuson multi-dimensional financial analysis on topline, cost, margin and workingcapital;
  • Build quarterlyrolling forecast P&L for the company;
  • Closelywork with FISS team to ensure accuracy of monthly data;
  • DriveFinance projects if necessary.
  • Qualifications

  • Bachelor degree with Major in Finance, Economics,or Accounting related, Master degree / ACCA / CPA as plus;
  • Fluent in English and Cantonese or Mandarin
  • Min 8 years in Financial Management
  • Highly analytical with strong working knowledge of financial and operational processes
  • Experience with management performance metrics & P&L;
  • Ability to think out of the box
  • Leadership, detail-oriented and good organizational skills
  • Ability to drive initiatives, handle multiple tasks, set priorities and meet deadlines
  • Ability to manage relationships
  • Experiences in tools (SAP, BW, Essbase, HFM, Oracle, Excel, PPT etc),
  • Strong communication skills
  • High integrity and Self-motivated
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