(Associate) Finance Manager, FP&A - Career Day
- Recruiter
- 广州尼尔森市场研究有限公司
- Location
- Shanghai (CN)
- Salary
- 面议
- Posted
- 07 Nov 2019
- Closes
- 07 Dec 2019
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Manager
Job Purpose
This role provides an opportunity to work in a high-energy and dynamic organization supporting business units in Nielsen China. The position will directly report to VP, FP&A Leader, North East Asia & Pacific and will be based in Shanghai with limited travel.
Essential Responsibilities
● Lead the preparation of forecasts and budgets for Opex and Capex including consolidation, forecasting and reporting of the P&L
● Responsible for reporting and analyzing financial results and communicating financial performance in presentations
● Analyze plans and forecast to understand variances to prior year and budget as well as identify risks and opportunities
● Monthly and quarterly closes: assist with the P&L close and pacing process; communicate regularly with operation team and FP&A
● Ensure smooth and effective communication and timely and accurate reporting of the operation and financial results
● Partner with each market’s BU leader and Finance leader to perform financial analysis on key projects/issues and assist them to increase revenue or reduce cost through smart financial decisions
● Provide business decision support through strategic thought leadership and financial analysis. Assist in evaluating business initiatives
Major working relationship
● Market BU leaders in China
● Finance teams, including Finance Business Partner, FP&A and Controllership
● Global finance leaders
● China BU functional leaders
Qualifications/Requirements
Basic Qualifications
● Bachelor/Master degree in Accounting, Finance or related field
● Minimum 4 years of finance work experience
Desired Characteristics
● Excellent analytical abilities, strong interpersonal skills, and an ability to work and communicate effectively with all levels of operations and senior management
● Strong time-management skills, and ability to manage multiple projects simultaneously in a fast paced environment
● Customer focused; able to provide world-class service to our internal Finance, Operating, and Corporate Customers
● Ability to work both independently and with a team and have the flexibility to take on miscellaneous tasks as assigned
● Prior FP&A experience
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