Three highlights:

• Qualified candidates must have regional or global FP&A management experience
• Must have worked in big and complex organizations, ideally from manufacturing industry
• Must be fluent in both English and Mandarin Chinese

Location: Hangzhou, China

Responsibilities:

Director, Financial Planning and Analysis reports to CFO. S/he is responsible for the world-wide coordination of corporate financial plans and analysis. The candidate will also manage a global team to provide finance support to Executive Management, Business Unit and functional leaders.

• Coordination of the corporate financial planning process and providing finance support to Business Units and functions
• Perform due diligence on the financial plans and provide insight for sound business decisions, including challenging and validating assumptions for market acceptance of products, selling price, cost analysis, collections, etc
• Develop and issue monthly and quarterly management reports
• Responsible for the analysis of financial information from the organization and develops integrated revenue/expense analyses, projections, reports and presentations
• Responsible for consolidation and analysis of annual financial statements for the organization and its component programs/departments/divisions
• In collaboration with the executive management team, establishes the formulation of the annual financial plan
• Prepare BoD materials to be presented by CFO
• Prepare and issue guidelines and instructions for the preparation and submission of the annual financial Plan
• Prepare and coordinate the financial information provision for various due diligence in the M&A cases
• Work closely with the IR team in providing support for the Company's earnings conference calls and analyst meetings
• Develop and maintain the annual budgeting system and assures management procedures are in place to report any variations from the budget
• Mentor, manage and build a strong global team
• Ad-hoc analyses for Executive and Senior Management

Requirements:

• Minimum 15 years of financial experience with a strong focus on planning and analysis
• Minimum 10 years of senior management experience
• Must have an MBA from a reputable business school
• CFA certification is preferred but not a must
• Knowledge of the principles, processes, and standards for integrated financial analysis and reporting, business modeling, financial concepts such as IRR, NPV, business valuations a plus
• M&A/Divestiture experience is a strong plus
• Multinational experience in global environment preferred
• Must be proficient in Microsoft Office Applications; knowledge of Hyperion Planning and Oracle Applications is preferred
• Must be fluent in both English and Mandarin Chinese
• Ability to work collaboratively with and influence executives

To apply please click on the ‘Apply Online’ link below. Alternatively, email your resume to shresume@hudson.com quoting EFNC/20241/ANGT.  For a confidential discussion, please contact Angeal Tang in our Shagnahi office on 8621 2321 7888 quoting 20214/ANGT.

Your interest will be treated in strict confidence. We regret that only shortlisted candidates will be notified.

Personal data will be used strictly in accordance with Hudson’s personal data policy, a copy of which will be provided upon request.

(For overseas applicants only)

Please note that unless this advertisement states otherwise, to apply for this position you should have a current and valid work permit for this country or hold residency.