senior fp&a manager.

about the company.

My client is a famous food&beverage company.
 

about the job.

1. Strongly support commercial team to provide financial insights and strategies for commercial team.
2. Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information.
3. Contribute to monitor the trend based on the analysis of sales and distributor’s performance.
4. In conjunction with the management team, develop all Plan/LBE and other sales forecasts ensuring reasonableness on an absolute, as well as, performance basis.
5. Help commercial team to set up annual sales target of sales rep/ supervisor and manager, as well as distributors.
6.  Calculate sales incentives and sales rebate and ensure they are accurate and paid in a timely fashion.
7. Ad hoc assignment to meet business initiatives, planning and reporting requirements.
    

skills and experience required.

1. Bachelor’s degree in finance, Business and/or economics 5
2. 5+ years experiences with MNCs at FP&A positions;
3. with strong analytical mind and technique for planning and execution.
4. power BI experience is highly preferred.  Pro-active mindset; willingness to learn and be a fast learner.