Finance FP&A Assistant Manager

Overview ead the GCR consolidation and be the SPOC for China Mainland Support core FP&A monthly/quarterly deliverables as well as AOP Work with China CSSC and BU planners, where required, to ensure timely and high-quality submission of SLAs to sector, standard reporting and ad-hocs Responsibilities Monthly closing, forecasting and AOP Lead and support all the monthly deliverables including but not limited Foods Lead monthly actual close process and forecast meetings and work on commentaries for GCR Foods Coordinate and lead the overall GCR Foods submission Ensure all Sector submission (into HFM or via excel files) are on time and accurate Work on other ad-hocs and support to the GCR team on AOP and related deliverables Others Support in standardization and automation projects and work on workstream simplification Collaborate with other ChBS FP Tower members and BU counterparts to drive initiatives and improvements Work on other initiatives within BU/GBS/Sector and guide the GCR GBS team, when required as a senior member Qualifications Bachelor’s Degree in Business Administration/Economics/Finance 5-7 years in financial planning & analysis (especially core FP&A activities). FMCG experience is preferred Excellent analytical skills with the ability to translate findings into actionable solutions and processes Strong collaboration skills, results oriented with attention to details, and able to manage multiple and changing priorities in a fast-paced environment to ensure deadlines are met Excellent verbal/written communications skills in both English and Chinese Proficient user of Microsoft Office suite, financial systems (HFM/SAP) and digital analytics (PowerBI) for financial reporting and analytics