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Senior FP&A Manager


不指定
0年工作經驗

職位描述

AAC Technologies is a leading provider of sensory experience solutions with the goal of building the future of interactive sensory technologies. Through continuous innovation and global presence, we have established long-term strategic partnerships with global smart device clients. We have strong capabilities in Acoustics, Optics, Haptics, Sensor and Semiconductor, and Precision Manufacturing based on decades of industry experience.

AAC Technologies’ mission is to create a better sensory experience for the world, and our vision is to become a global leader in sensory technology with a broad solution portfolio. We keep innovating sensory technologies to create new interactive experiences. In the future, we will focus our efforts on the industries of smartphones, intelligent vehicles, virtual reality, augmented reality and smart homes to help create a new era of sensory experience.

Senior FP&A Manager

We are seeking an experienced Senior Financial Planning & Analysis (FP&A) Manager to lead financial planning, deliver strategic insights, and drive business decision-making through actionable analysis.

Responsibilities:

Financial Stewardship:

  • Lead monthly P&L forecasts, annual budgeting, and risk management across markets.
  • Ensure timely delivery of financial outputs (weekly sales monitoring, costing analysis, cash flow forecasts) within 1.5 days post-monthly/weekly closing.

Business Partnership:

  • Collaborate with country managers to provide insights across pricing, trade spend, and channel profitability.
  • Precisely identify business root causes from financial data fluctuations and translate needs into strategic actions.

Operational Excellence:

    Drive system improvements (e.g., SAP optimization) and implement automation to standardize reporting tools.

Strategic Leadership:

  • Lead 2+ strategic projects from analysis to execution annually.
  • Propose and implement 2+ actionable financial improvement plans to enhance business outcomes.

Requirement:

  • Bachelor Degree in Accounting or Finance or related disciplines with professional accounting qualification (e.g. CPA, CMA, CGA)
  • 6+ years in FP&A/financial analysis (FMCG preferred), including 2+ years in core financial modeling.
  • Big Four background is a plus.
  • Mastery in Excel, SAP, financial modeling, and root-cause analysis.
  • PowerBI knowledge (advantageous).
  • Fluency in written and spoken English & Chinese (Mandarin & Cantonese).
  • Independent systematic thinker and collaborative team player.
  • Agile in navigating organizational changes.

工作種類
工作地區 不指定

有關招聘公司
AAC Technologies Limited