Spclst, Fp&a

Carrier

Baoshan, China
Monthly forecast and annual planning
Financial forecast accuracy
Cash flow and payback analysis
Work closely with operation team to develop short term and long-range business plan

Job Summary

  • Work closely with operation team to develop short term and long-range business plan.
  • Provide forward-looking insights on cost, cash flow, and working capital to support informed operational decisions.
  • Acts as a finance business partner, driving performance visibility, risk awareness, and continuous improvement across operations.

Matching Summary

Work closely with operation team to develop short term and long-range business plan.

Skills & Requirements

Must-have

  • monthly forecast and annual planning
  • financial forecast accuracy
  • cash flow and payback analysis
  • functional cost analysis
  • monthly operation reviews

Nice-to-have

  • driving continuous cost reduction
  • asset management performance
  • finance team digitalization and automation
  • ad hoc requests support

Key Requirements

  • 3+ years of experience in manufacturing FP&A
  • Proficiency with SAP
  • Proficiency with Hyperion

Work Rights

Not specified

Tailored Resume

Cover Letter