【常州 FP&A Manager/ Supervisor 财务分析经理/主管招聘】-猎头顾问常州招聘信息-猎聘

张女士 2天前在线已认证

资深顾问 · 上海帝博企业管理咨询有限公司

简历处理快回复速度快

聊一聊

职位介绍: 岗位职责： 1. Financial Planning & Forecasting: 1) Lead the annual budgeting, quarterly forecasting, and long-range strategic planning processes. 2) Develop and maintain sophisticated financial models to improve forecast accuracy and agility. 3) Analyze variances between actuals, forecast, and budget, identifying root causes and presenting clear explanations and actionable recommendations to management. 4) Oversee the standard costing system, including the annual/periodic update of material, labor, and overhead rates. Ensure cost standards accurately reflect current production processes and sourcing. 2. Financial Analysis & Decision Support: 1) Conduct comprehensive profitability analysis (by product, customer, channel, region, etc.) to identify growth opportunities and risk areas. 2) Lead deep-dive product costing and profitability analysis, investigating standard vs. actual cost variances (Purchase Price Variance, Material Usage Variance, Labor Efficiency Variance, etc.) to drive operational improvements. 3) Analyze key performance indicators (KPIs) to monitor business performance and provide forward-looking insights. 4) Build financial models for strategic initiatives (e.g., new product launches, market expansion, M&A), performing ROI analysis and scenario modeling to support investment decisions. 3. Process Improvement & Systems: 1) Act as a super-user for financial systems, championing automation and digitalization of FP&A processes. 2) Serve as the primary finance owner for the cost accounting module within SAP system , ensuring accurate product costing, inventory valuation, and COGS reporting. 3) Identify and lead continuous improvement projects to enhance the efficiency and output quality of the FP&A function. 4) Partner closely with the Accounting/Controllership team to ensure data integrity and seamless month-end close support. 4. Management Reporting & Report development: 1) Prepare and present timely, accurate, and insightful monthly/quarterly management reporting packages. 2) Include key manufacturing and cost performance metrics (e.g., gross margin by product line, variance analysis, inventory turns) as a core part of management reporting. 3) Build interactive data visualization platforms using data analytics tools to enable self-service analytics and empower business partners. 任职资格： Requirements: 1. Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or Master’s degree is a strong plus. 2. Minimum of 8 years of relevant finance experience, with at least 5 years in an FP&A role demonstrating progressive responsibility, including team leadership or as a key independent contributor. 3. Professional certification such as CPA, CFA, or equivalent is highly preferred. 4. Strong understanding of corporate finance and financial accounting principles. Technical Skills: 1. Expert Financial Modeling: Advanced proficiency in Microsoft Excel macro, pivot tables, advanced formulas etc. 2. Data Analytics: Experience with data analytics tools like Pyramid, Power BI, Qlik Sense, Tableau, SQL, Python etc. 3. Systems Proficiency: Hands-on experience with major ERP systems (SAP, Oracle, Netsuite) and financial planning software (Hyperion, Adaptive Insights, Anaplan, etc.). Core Competencies: 1. Strategic Mindset & Business Acumen: Ability to look beyond the numbers, understand business drivers, and contribute to strategic discussions. 2. Problem-Solving: Proactive, self-starter with excellent analytical and critical thinking skills to solve complex, unstructured business problems. 3. Communication & Influence: Exceptional verbal and written communication skills, with the ability to build relationships and influence stakeholders across all levels of the organization. 4. Attention to Detail & Accuracy: Meticulous with a commitment to producing high-quality, accurate work under tight deadlines. 5. Collaboration: A proven team player who can build effective cross-functional partnerships (with Sales, Marketing, Operations, R&D, etc.).

其他信息: 语言要求：英语; 行业要求：石化,新能源,金属制品

猎聘温馨提示：

1. 如您发现平台内招聘方存在以下违规行为的，请立即举报

· 扣押您的身份证件或者其他证件；
· 要求您提供担保人、担保金或者以其他名义向您收取财物（如培训费、体检费、资料费、置装费、押金等）；
· 强迫您入股或者向您集资；
· 以招聘名义牟取不正当利益；
· 发布虚假招聘广告信息；
· 工作时长违反劳动法规定；
· 存在其他损害您的合法权益的行为。

2. 如您应聘的岗位属于涉外劳务合作/海外岗位的，请务必核实招聘方对外劳务合作资质取得情况，同时注意自身资金安全，防范招聘欺诈。

猎聘温馨提示：

猜你喜欢