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E-FP&A Manager (财务计划分析经理)

Req ID: J2248661

  • Location
    Wuxi, China
  • Category Finance
  • Posted Tuesday, September 22, 2020
  • Type Regular Full time

Job Description

JOB SUMMARY

The Cost Accounting Manager of Financial Planning and Analysis (FP&A) is responsible for cost initiatives, forecasting, budget ,management reporting and driving business result with cross-functional team . Working as a member of the finance team, this position primarily performs day-to-day finance related activities designed to analyze and execute the company’s Cost initiatives and drive business results.

ESSENTIAL DUTIES AND RESPONSIBILITIES
·         Lead the FP&A Team to cooperate with cross-functional team to complete the forecast, budget. Monitor budget results and explain any significant variances and advise opportunity and risk.
·         Standardize the reporting template where strategic plans should focus current and forecasted variances, significant observations, special projects and results, etc.
·         Advise and provide financial support and analysis around current business models and recommend future enhancements for operations and business development activities. Support and analysis may include financial forecast and variance files and other management reporting.
·         Establish clear measurable goals and objectives by which to determine individual and team results (i.e. operational metrics, results against project timelines, training documentation, attendance records, knowledge of operational roles and responsibilities, personal development goals).
·         Drive individuals and the team to continuously improve in key operational metrics and the achievement of the organizational goals.

. Coach and mentor FP&A teams to deliver excellence to every internal and external customer.
·         May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS

. Bachelor's Degree required. Masters Degree preferred.
·         Degree in Accounting, Finance, Business Administration or related field preferred.
·         Ten (10+) years work-related experience required, preferably in accounting/finance related experience preferred.
·         Advance certifications and/or degrees preferred: CMA,MBA, etc.
·         Strong financial and analytical ability. Proficiency in managing business analytics.
·         Open-minded, proactive, strong and convincing communication skills.
·         Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills required.       

工作内容:

财务计划和分析(FP&A)的成本会计经理负责成本计划、预测、预算、管理报告和跨职能团队推动业务结果。作为财务团队的一员,该职位主要执行日常财务相关工作,分析和执行公司的成本计划,推动业务成果。

任职要求:

1. 本科及以上学历。

2. 会计、财务等相关专业

3. 10年以上工作经验,有会计/金融相关工作经验者优先。

4. 优先获得高级证书和/或学位:CMA、MBA等。

5. 较强的财务及分析能力。熟练管理业务分析。

6. 性格开朗,积极主动,沟通能力强,令人信服。

7. 熟练使用个人电脑,熟练使用Microsoft Office办公软件(Excel, Word, PowerPoint),熟练使用电子邮件。

Accessibility Accommodation

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