FP&AManager-2

FP&A Manager-2Listed Retail giant seeking 1 FP&A Manager for their key business units.Client DetailsOur client is one of the most renowned retail organisations globally. They hold an unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy for China over the next 10 years.Description Reporting into Finance Director. You will be wholly responsible for your business unit, including but not limited to:Assist FP&A Director to set up world-class processes for forecasting, planning, reporting and analysis.Provide financial planning & analytical support China business teamCoordinate of long term (strategic) plan & AOP & forecasting process for income statement, balance sheet and cashMonitor key economic indicators for the business and provide financial analysis to HBT/SPS China leadership on key business trends and market environmentFacilitate Productivity projects, track and report key business KPIsAnalyze business performance (year-over-year, sequentially, vs. forecast) in various formats to facilitate internal financial discussions or decisions to drive business results and to fulfill Corporate requirementsAct as the business partner to drive sourcing productivity and related projectsStrong & relevant financial analysis and reports driving continuous improvement Profile5yrs + analysis experienceFP&A in Retail background would be ideal though not absolutely necessaryRelevant degree and background in Finance & AccountingStrong Excel skills and reporting skillsExcellent communication skillsJob OfferHigh SalaryFantastic platform with excellent career prospectsGlobal organisation with strong market brandingStrong, stable teamPage Group China is acting as an Employment Business in relation to this vacancy.