财务-Sr FP&A Manager

工作地点：

上海

岗位职责：

Prepare monthly forecast and annual budget for the Greater China cross border trading business.；Work with analytics team to diagnose business performance and size the impact from internal and external events； Work with business partners in marketing program design/evaluation, and manage Opex planning, and monitor execution and evaluate results； Work closely with controller's team to manage the month end closing process； Prepare regular and ad hoc reporting for internal clients； Manage full P&L for Greater China business as well as the consolidation process of countries during month end closing；

任职要求：

Bachelor's degree with 7~12 years solid experience in finance or analytics； Preferably from large multinational companies and familiar with ERP system (SAP);- Familiar with US GAAP; Knowledge of Statistics / SQL a plus.； CPA,ACCA, CFA a plus but not required； Excellent interpersonal and communication skills; Proficient in English, both verbal and written Strong work ethic, team player and can work under pressure；

技能要求关键词：

上海，WOFE，GAAP、CPA,ACCA, CFA 、SAP、Opex ，