Area Analysis & FP&A Manager

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Opportunity

A trusted partner to the CFO and Area MD through the provision of quality and timely reports (produced out of the dedicated reporting team in COE) and analysis to support decision-making processes. Working at the area level across segments for financial analysis for decision making, coordinating monthly and quarterly MOS deliverables, coordinating RoFo / Budget / Business Plan deliverables and providing analytical support for requests from Region or CEN. The successful candidate will also oversee a team of 6 finance analysts of GCA/NEA/OCE area, ensuring the delivery of high-quality financial reporting, forecasting, and analysis to support strategic initiatives and dayto-day operations.

Key Responsibilities:

• Take full responsibility of GCA SG&A management including Budget, Forecast, performance management, Act as the finance partner for the GCA area operation and CX end to end productivity, providing Financial Analysis for decision making. Responsible for the analysis and interpretation of budgets and forecasts, timely and high-quality financial reporting and analysis to key stakeholders. Proactively provide value-add analysis, financial information, performance management reporting and financial planning, coordinate and run analysis for CEN and Regional projects / requests.
• Share and adopt best practices, drive improvement and uptake of standard reporting and insights produced within the COE
• Coordinate monthly and quarterly MOS deliverables. Ensure all MOS deliverables are prepared, validated, consolidated and submitted on a timely basis; Engage with business and finance stakeholders on area level to ensure timely and quality input; Act as the analytical anchor point for performance reviews and drive follow-up
• Supervise a team of 6 finance professionals for GCA/NEA/OCE area analysis COE, fostering a culture of collaboration, accountability, and continuous improvement. Ensure the team delivers accurate and timely financial reporting, analysis, and insights to stakeholders.
• Act as 2nd level escalation points for NEA/OCE area stakeholders for Analysis COE related issues, to be involved on NEA/OCE projects governance.

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Information :

• Company : Transport and Logistics
• Position : Area Analysis & FP&A Manager
• Location : 成都市
• Country : CN

How to Submit an Application:

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