Fp&A Manager, China

Stanley Black & Decker, Inc. Shanghai , AL 35614

Posted 3 weeks ago

Job Description:

PRIMARY PURPOSE OF JOB:

Overall China Financial management, transparency in actuals and clarity in projections

Clear financial pictures to direct business operations

MAJOR RESPONSIBILITIES:

Analysis & Financial Reporting

  • Monthly latest estimate circle from topline to bottom, and also working capital

  • Monthly actual variance analysis and alignment with Controller team and GSS to ensure accounting book reflects actual business performance

  • Projection in Financials, including monthly forecast / Annual Operation Plan / 3-Yr Strategy Plan

  • SG&A Management, reporting, analysis and control

  • Channel Profitability and SBU profitability

  • Routine / Ad - Hoc financial Deck and Business Review Deck

  • System maintenance (SAP / HFM /BAR)

Business Partnership

  • Provide guidance / control / management to business and operations based on financial to maximize topline / profitability and over performance against target

  • Financials modeling / scenarios on business initiatives and projects

  • Interpret financials to business and operations team and also ensure business dynamics consistent with financials both for actual and projection.

  • Drive transparency, clarity and alignment within SBD China and Asia HQ

  • Drive and support growth agenda and business development activity

  • Build and foster strong positive relationships within the business and be part of the solution

  • Engage or identify in projects to drive greater Efficiencies and effectiveness

QUALIFICATIONS:

  • BS in Accounting or Finance required and MBA preferred.

  • Minimum +7 years working experience in finance and accounting, preferably in MNC

  • Business partnership with FP&A expertise in a commercial environment is a must

  • High proficiency in MS Office as well as accounting software, preferably having experience in SAP.

  • Excellent English writing and speaking skills

  • High team spirit and commitment, systematic and target-oriented working style

  • Demonstrated expertise in budgeting, data modeling, financial planning and analysis

  • Possess good communication skills and influence skill

  • Ability to design story with precise information to senior management and non finance team

  • Possess high level of integrity and positive working attitude

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Fp&A Manager, China

Stanley Black & Decker, Inc.