FP&A Analyst Job (Shenyang, LiaoNing, China)
- Assist FP&A Manager in assessing overall business risk and opportunities as well as providing latest financial estimates
- Lead all planning sessions in the region by organizing and facilitating discussions between cross-functional teams and functional/regional leaders
- Quarterly regional R&O identification, communication as well as resolution
- Lead all report out after period closing and deep-dive actual vs. plan variances
- Lead supply chain monthly business review and oversee resolution to open items
- Support monthly DR4 reviews with country GBS and P&L finance teams
- Lead in planning and variance analysis for regional CFOA, Balance sheet and functional headcounts
- Facilitate HQ communication for key controllership matrix and initiatives to regional controllers and drive timely completion / resolution
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