Financial Planning & Analysis Manager

1. Responsible for the preparation, review, and submission of monthly, quarterly and annual financial reports, rolling forecast, flux analysis, tracking performance and the implementation of important issues.
2. Perform detailed financial analysis, including budgeting, forecasting, variance analysis, and profitability analysis, to identify trends, risks, and opportunities for business improvement.
3. Continuously improve financial reporting processes and efficiency and participate in the implementation and optimization of financial systems (e.g., expense control, automated accounting).
4. Involve in the annual business plan. Review monthly operating performance and compare with the budget.
5. Manage communications with regional finance team, internal and external auditors and various stakeholders.
6. Support the closing at the end of the month and the end of the year.
7. Ensure standardization and alignment of financial reporting and management reporting at all levels.
8. Collaborations with cross-functional teams (e.g., sales, marketing, operations) to provide financial guidance, support business planning, and establish effective workflows.

5 years of solid experience in preparing and presenting financial and management reporting deliverables.

Sensitive to financial data and comfortable working on the figures and numbers.