Sr. FP/A

  • Competitive
  • Shanghai, Shanghai Shi, China
  • Permanent, Full time
  • Morgan McKinley Shanghai
  • 21 Oct 18

Sr. FP/A

Responsibilities:

  • Creation of the monthly reporting pack and individual business reporting packs, where appropriate;
  • The reporting packs need to be of a high quality, accurate, consistent, well presented and understood by Finance and non-Finance individuals;
  • Provide the commentary and explanation of monthly and annual trends and variances;
  • Provide historical trending information;
  • Reporting performance against key metrics e.g. revenue, costs, KPI's, metrics set in the business plan, etc.
  • Budgeting and IBP;
  • Simulation of financial models during the business planning cycle;
  • Review and analysis of the rolling costs forecast by business;

Requirements:
  • University graduate, relevant FP&A experience;
  • Fluent English;
  • Good at excel modelling.