Financial Planning and Analysis Manager

Interim Global FP&A ManagerAre you a hands-on finance professional who thrives in international environments, enjoys turning numbers into business insight, and can take ownership from day one? We are looking for an experienced Interim Global FP&A Manager for a ongoing assignments within an international organisation. This is an opportunity to step into a key group finance role, drive the global planning and forecasting cycle, and make a tangible impact during a period of transition. The opportunityAs Interim Global FP&A Manager, you will take ownership of the global FP&A process across entities and regions, working closely with the Group FP&A Director, regional finance leads and business stakeholders. You will be responsible for delivering accurate, timely financial reporting, challenging assumptions and supporting management with the analysis needed to make informed business decisions.This is a role for someone who can quickly understand a business, establish structure and deliver results without a long learning curve. Your responsibilitiesOwn the global monthly FP&A cycle, including actuals versus budget, forecast and prior year.Lead the full forecasting process from templates and regional submissions through consolidation and executive review.Manage the consolidated global P&L across multiple entities, regions and currencies.Prepare monthly management reporting packs, board materials and executive committee presentations.Provide driver-based variance analysis, scenario modelling, business cases and cost-base reviews.Work closely with regional finance leads and function heads to challenge submissions and improve financial insight.Standardise reporting templates, definitions and mapping logic across the organisation.Identify opportunities to improve efficiency and automate manual finance processes.Ensure a structured and well-documented handover to the permanent post-holder or Group Controlling team. What you bringWe are looking for a finance professional who combines strong technical FP&A expertise with the ability to operate independently in a complex international environment. Essential experience:3–5+ years of relevant finance experience, including substantial experience in FP&A at group or multi-region level.Proven ownership of a full budget or forecast cycle from start to finish.Strong experience in multi-entity and multi-currency consolidation.Expert-level Excel and financial modelling skills.Hands-on experience with an enterprise planning tool such as Anaplan, OneStream, SAP BPC or Board.Working knowledge of a major ERP environment, such as SAP or Oracle.Solid IFRS knowledge and the ability to reconcile management and statutory reporting views.Strong communication and presentation skills, with the confidence to present and defend financial results to senior management in English.Previous interim, consulting or fixed-term experience, with evidence of becoming productive quickly in unfamiliar environments.Availability to start at short notice. Preferred experience:ACCA, CIMA, CPA, MBA or equivalent qualification.Background in manufacturing, industrial, automotive or international engineering.Experience working with joint ventures, carve-outs, newly established entities or immature finance processes.Previous experience working with Chinese entities, China-based finance teams or Chinese-headquartered organisations.Mandarin language skills.Familiarity with SQL or Power BI. What makes this assignment interesting?This is more than a reporting role. You will have the opportunity to:Make an immediate contribution in a global finance organisation.Influence how planning, forecasting and reporting are performed.Work with senior stakeholders across regions and functions.Improve processes and introduce greater efficiency.Use your international experience to deliver tangible results.Leave behind a structured and documented FP&A process.

全球财务计划与分析经理（Interim Global FP&A Manager）临时 / 项目制职位｜国际化集团｜立即发挥价值您是否是一位注重实际执行、善于在国际化环境中工作的财务专业人士？您是否喜欢将财务数据转化为商业洞察，并能够从第一天起独立承担职责？ 我们正在为一家国际化组织寻找一位经验丰富的全球财务计划与分析经理（Interim Global FP&A Manager），负责持续开展的临时管理岗位项目。这是一个加入集团财务核心职能的机会。您将负责推动全球财务计划与预测流程，并在组织转型期间发挥实际而重要的作用。 职位介绍作为全球财务计划与分析经理，您将全面负责覆盖各实体和各区域的全球 FP&A 流程，并与集团 FP&A 总监、区域财务负责人及业务相关方密切合作。您将负责提供准确、及时的财务报告，挑战和验证财务假设，并通过深入分析支持管理层做出明智的商业决策。该职位适合能够快速理解业务、建立工作体系，并在不需要漫长适应期的情况下交付成果的专业人士。 主要职责负责全球月度 FP&A 流程，包括实际业绩与预算、预测及上年同期的对比分析。领导完整的财务预测流程，从模板制定、区域提交、数据汇总到管理层审阅。管理覆盖多个实体、区域及币种的全球合并损益表（P&L）。编制月度管理报告、董事会材料及执行委员会汇报材料。开展基于业务驱动因素的差异分析、情景建模、商业案例分析及成本基础审查。与区域财务负责人及各职能部门负责人密切合作，挑战财务数据提交结果并提升财务洞察。在组织内部标准化报告模板、财务定义及数据映射逻辑。识别提升效率及自动化财务手工流程的机会。确保向正式接任者或集团财务控制团队进行结构化、完整且有据可查的工作交接。 我们希望您具备我们希望寻找一位兼具扎实 FP&A 专业能力和独立工作能力的财务专业人士，能够在复杂的国际化组织中有效开展工作。 必备经验具备 3–5 年或以上相关财务工作经验，其中包括在集团或多区域环境中从事 FP&A 的丰富经验。有完整负责预算或预测周期的成功经验，能够独立完成从开始到结束的全过程。具备多实体、多币种财务合并经验。具备专家级 Excel 及财务建模能力。具备企业级规划工具的实际操作经验，例如 Anaplan、OneStream、SAP BPC 或 Board。熟悉主要 ERP 系统，例如 SAP 或 Oracle。具备扎实的 IFRS 国际财务报告准则知识，能够协调管理报表与法定财务报表之间的差异。具备优秀的沟通及汇报能力，能够使用英语向高级管理层展示、解释并捍卫财务结果。具备临时管理、咨询或固定期限项目经验，并证明能够快速适应陌生环境并开展工作。能够在较短时间内到岗。 优先考虑的经验持有 ACCA、CIMA、CPA、MBA 或同等专业资格。具备制造业、工业、汽车行业或国际工程领域背景。具备合资企业、业务剥离（Carve-out）、新成立实体或财务流程尚不成熟组织的工作经验。曾与中国实体、中国地区财务团队或总部位于中国的组织开展合作。具备普通话能力。熟悉 SQL 或 Power BI。 这项工作为什么值得关注？这不仅仅是一份财务报告工作。您将有机会：在全球化财务组织中立即发挥作用。影响企业财务计划、预测及报告的执行方式。与来自不同区域和职能部门的高级管理人员合作。改进财务流程并提升运营效率。运用您的国际化经验创造实际的商业成果。为组织留下结构清晰、完整记录的 FP&A 工作流程。 职位信息职位类型： 六个月临时 / 固定期限项目汇报对象： 集团 FP&A 总监开始时间： 优先考虑可短期内到岗者工作地点： 待确认工作语言： 英语 感兴趣吗？ 如果您是一位经验丰富的全球 FP&A 专业人士，正在寻找具有挑战性的临时管理项目，并相信自己能够快速创造价值，我们期待收到您的申请。 请提交您的简历，并简要介绍您的相关经验、可到岗时间，以及任何国际业务或中国相关财务工作经验。