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FP&A manager (Â÷ºÎÀå±Þ) - ¿Ü±¹°è ÆмǺ귣µå

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FP&A manager (Â÷ºÎÀå±Þ) - ¿Ü±¹°è ÆмǺ귣µå

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- Manage the budgeting and various forecasting process
- Study & develop financial models to support business initiatives
- Analyse performance metrics, balance sheet fluctuations, Opex spending and other data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
- Prepare various reports & presentations and deliver by collecting, formatting, analysing data & information to Senior Managements
- Recommends financial actions by assessing options in relation to organization goals
- Be the ¡°Key Business Partner¡± to other department, to drive the businesses smoothly and productively


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- Bachelor's degree required.

- Degree in Finance, Accounting or CPA is a plus.

- 7+ years of experience in financial planning & analysis. With a manager role experience is a plus.

- In-depth knowledge of accounting principles, financial statement analysis & management reporting.

- Understanding in operations of various business channels such as Direct to Consumers and B2B. Industry related logistic and pricing model knowledge would be an advantage. 

- Good for Excel, Power point & English (both of writing & speaking) 

- Hands-on, responsible, independent, self-motivated and strong analytical skills

- Strong attention to detail, problem-solving abilities, and a results-driven mindset.

- People management skills, initiative to collaborate, influence and persuade at all levels.

- Excellent communication, presentation, and interpersonal skills


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