Senior Manager, FP&A

KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance

• Support strategy goal setting and Strategic financial objectives. 15%
• Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan, budget and forecasts. 20%
• Navigate, provide the financial guidance to Business Heads, and Marketing Director to manage performance and objectives of business plans. Propose intervention, early warning, and risk control. 25%
• Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel, commercial policy, micro resource allocation, organization expansion, sample, and key contracts negotiation. 10%
• Product value chain management. Lead pricing strategy for both existing and new launch products...