城市 深圳市
职能组 FP&A
雇佣类型 常规用工
工作经验 5-10年
业态 支持中心
教育背景 本科
城市 深圳市
职能组 FP&A
雇佣类型 常规用工
工作经验 5-10年
业态 支持中心
教育背景 本科
Responsibilities
FP&A Finance Manager would work across key deliverables including financial planning, forecasting, reporting, analysis and decision support for Walmart China management team
§ Take a critical role in managing and overseeing a broad range of financial activities;
§ To work closely with teams and be the key focal point with US global Team regarding financial result and business planning for P&L / BS etc scope;
§ Develop financial analysis to address / mitigate financial risks and leverage partnerships to unlock business opportunities
§ Planning & Forecasting
- Monthly forecasting cycle including performance management and variance analysis to comparative periods (plan, actual, prior forecasts)
- Assist in managing AOP – Annual Operating Plan, LRP – Long Range multi-year Plan with business teams
§ Month End Closing - Conduct monthly / quarterly financial closing analysis on budget / forecast / actuals to improve accuracy and guide data driven business decisions
§ Special Projects – Participate in special projects through financial analysis and strategic frameworks / Ecom Related project
§ Analysis & Performance Management: Prepare reports to local China Executive Management team, International Segment leadership and US Corporate teams across business performance, analytics and insights to help support data driven and improve decision making, conduct Macro / Industry / Competitive Analysis
Qualifications
§ Passionate with Retail / FMCG / Ecom, a fast learner, a problem solver and a collaborative team player with emerging leadership styles.
§ 5 years+ of relevant experience - preferably in retail/FMCG industry with financial background
§ Data Analytical Skills - Advanced Excel / Financial modeling / familiar with handling large data sets and ERP system (SAP, Essbase, Hyperion); Tableau / Power BI / SQL / Python a plus
§ Professional accounting qualification - finance related experience (including expense management and financial reporting a plus
§ English proficiency a must - with solid communication skills both written and verbal