FP&A Manager

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

• Bachelors 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.