Fp&a Manager

GoodYear

Shanghai, CN
Cash flow budgeting and forecasting
Sg&a budget and forecast ownership
Monthly cash flow forecast alignment
You will own the monthly cash flow forecast and align assumptions with multiple departments to identify risks and opportunities early

Job Summary

  • You will own the monthly cash flow forecast and align assumptions with multiple departments to identify risks and opportunities early.
  • You will manage zero-based SG&A budgeting and forecast, develop dashboards to identify savings, and support related company initiatives.
  • You will continuously drive planning process improvements, optimize systems, and provide data support for various purposes.

Matching Summary

You will own the monthly cash flow forecast and align assumptions with multiple departments to identify risks and opportunities early.

Skills & Requirements

Must-have

  • Cash flow budgeting and forecasting
  • SG&A budget and forecast ownership
  • Monthly cash flow forecast alignment
  • Zero-based budgeting
  • Planning process improvement
  • Data analysis and dashboard development

Nice-to-have

  • Cross-functional collaboration
  • System optimization
  • Supporting company initiatives

Work Rights

Not specified

Tailored Resume

Cover Letter