APAC FPA& Contractor

Robert Half International (China); Elizabeth (NJ); On-site; USD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking an APAC FP&A Contractor to join their regional headquarters in Shanghai. This role involves collaborating with the FP&A team to support the financial closing, forecasting, and budgeting processes. You will be responsible for delivering timely and quality financial reporting, conducting variance analysis, and assisting in the annual budget process. This position offers a unique opportunity to work in a dynamic environment where your contributions will have a significant impact on the financial operations of the region. If you have a strong background in finance and are looking for a challenging role, this could be the perfect fit for you.

Qualifications

• Experience in financial reporting and analysis, with a focus on FP&A.
• Strong communication skills for collaboration with finance teams.

Responsibilities

• Support regional FP&A processes including closing, forecasting, and budgeting.
• Perform variance analysis and management reporting for leadership.

Skills

Financial Reporting

Forecasting

Budgeting

Variance Analysis

Communication Skills

Education

Bachelor's Degree in Finance or Accounting

Job description

Position: APAC FP&A Contractor

Duration: 9 months

Pay: 35-40k/month

Location: SH, Jingan

Description:

• Works in regional headquarter based in Shanghai and reports to regional FP&A Senior Manager.
• Co-work with Assistant Regional FP&A Manager to support Regional FP&A Manager in the regional closing/forecasting/budgeting process to deliver timely and quality financial reporting based on communication with site finance team.
• Closing and Reporting: monthly closing process and make variance analysis vs. forecast and prior period; perform management report to leadership team on time.
• Forecast: support in reviewing and consolidating sites forecast to build a realistic and accurate regional forecast.
• Budgeting: support annual budget process based on business understanding and historical financial analytics.
• Ad hoc FP&A support to management.