FP&A Manager

Key Responsibilities

Lead annual budgeting, quarterly rolling forecasting and monthly management reporting processes, aligned with global financial governance requirements

Conduct in-depth variance analysis of business performance, deliver actionable insights to regional leadership and global finance stakeholders

Drive FP&A digital transformation: optimize existing analysis models, implement automated reporting workflows and leverage data analytics tools to improve analysis efficiency

Collaborate with cross-functional teams to evaluate investment projects, conduct profitability analysis and support strategic business planning

Maintain compliance with internal control policies and global reporting standards

Requirements

Bachelor’s degree or above in Finance, Accounting, Economics or related fields; CPA/CMA qualification is preferred

Must have Big Four accounting firm audit/consulting background, plus 3+ years of in-house corporate FP&A experience, prior experience in MNC Greater China headquarters is preferred

Fluency in both written and spoken English and Mandarin, with experience communicating with global cross-border teams

Strong business acumen, problem-solving ability and capability to work in a fast-paced environment

在 KONE ，我们专注于打造创新和协作的工作文化并重视每位员工所做的贡献。员工敬业度是我们重点关注的一个方面，我们鼓励员工积极参与并分享信息和创意。可持续发展是我们的企业文化和日常实践中不可分割的一部分。我们在业务实践中秉承高尚的道德品格，力争营造一种融洽的协作文化。在这里，同事之间彼此信任和尊重，高绩效员工能够得到充分认可。在这个绝佳的工作场所，我们能够提供一系列经验和机会，帮助员工实现职业追求和个人目标，使之过上健康稳定的生活。对此，我们倍感自豪。

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