FP&A Manager

Job description

Career Category Finance Job Description FP&A Manager, China Position Summary The FP&A Manager is a key member of the China FP&A organization, responsible for driving financial planning, forecasting, performance management, and business insights to support strategic decision-making. This role partners closely with Functions, and Regional Finance teams to provide financial guidance, challenge assumptions, identify risks and opportunities, and ensure delivery of financial commitments. The position also plays a critical role in driving operational excellence, digital transformation, and continuous improvement across FP&A processes. Key Responsibilities Financial Planning & Forecasting Lead annual Budget, Latest Estimate (LE), Forecast, QBR and Long-Range Strategic Planning (LRS) processes. Coordinate cross-functional inputs and ensure alignment with regional and global financial targets. Consolidate financial submissions and provide clear management recommendations. Ensure integrity and consistency of financial assumptions across stakeholder groups Deliver concise and insightful storytelling around financial performance and business outlook. Performance Management & Business Insights Monitor business performance through monthly and quarterly reviews. Identify key drivers, risks, and opportunities, providing actionable insights to leadership. Support executive decision-making by translating complex data into meaningful recommendations. Develop financial scenarios and support strategic decision making through quantitative analysis and business modeling Evaluate new initiatives, business cases, organizational changes, and productivity opportunities. Drive financial discipline while enabling business growth and strategic priorities Digital Finance & Continuous Improvement Drive FP&A process improvements and standardization. Enhance financial reporting capabilities through Power BI, automation tools, AI solutions, and digital dashboards. Improve efficiency, transparency, and quality of financial insights through data-driven solutions. Qualifications Education Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field. Advanced financial analysis and modeling skills. Experience with planning systems such as Anaplan, Hyperion, SAP, or equivalent tools. Experience with Power BI, data visualization, automation, or AI-enabled analytics is highly desirable. Experience and Capabilities 7+ years of progressive experience in FP&A, Commercial Finance, Business Partnering, or Finance Controlling. Experience in multinational companies; healthcare/pharmaceutical industry experience preferred. Strong understanding of budgeting, forecasting, management reporting, and financial modeling. Resilient, agile, and growth-oriented, with the ability to adapt quickly, learn continuously, and perform effectively in a dynamic and evolving environment. Excellent verbal and written communication skills in both English and Chinese, with the ability to communicate complex financial information clearly and effectively to stakeholders across all organizational levels. .