Fp&a Manager

**Career Category** ------------------- Finance **Job Description** ------------------- **FP&A Manager, China** **Position Summary** The FP&A Manager is a key member of the China FP&A organization, responsible for driving financial planning, forecasting, performance management, and business insights to support strategic decision-making. This role partners closely with Functions, and Regional Finance teams to provide financial guidance, challenge assumptions, identify risks and opportunities, and ensure delivery of financial commitments. The position also plays a critical role in driving operational excellence, digital transformation, and continuous improvement across FP&A processes. **Key Responsibilities** **Financial Planning & Forecasting** * Lead annual Budget, Latest Estimate (LE), Forecast, QBR and Long-Range Strategic Planning (LRS) processes. * Coordinate cross-functional inputs and ensure alignment with regional and global financial targets. * Consolidate financial submissions and provide clear management recommendations. * Ensure integrity and consistency of financial assumptions across stakeholder groups * Deliver concise and insightful storytelling around financial performance and business outlook. **Performance Management & Business Insights** * Monitor business performance through monthly and quarterly reviews. * Identify key drivers, risks, and opportunities, providing actionable insights to leadership. * Support executive decision-making by translating complex data into meaningful recommendations. * Develop financial scenarios and support strategic decision making through quantitative analysis and business modeling * Evaluate new initiatives, business cases, organizational changes, and productivity opportunities. * Drive financial discipline while enabling business growth and strategic priorities **Digital Finance & Continuous Improvement** * Drive FP&A process improvements and standardization. * Enhance financial reporting capabilities through Power BI, automation tools, AI solutions, and digital dashboards. * Improve efficiency, transparency, and quality of financial insights through data-driven solutions. **Qualifications** **Education** * Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field. * Advanced financial analysis and modeling skills. * Experience with planning systems such as Anaplan, Hyperion, SAP, or equivalent tools. * Experience with Power BI, data visualization, automation, or AI-enabled analytics is highly desirable. **Experience and Capabilities** * 7+ years of progressive experience in FP&A, Commercial Finance, Business Partnering, or Finance Controlling. * Experience in multinational companies; healthcare/pharmaceutical industry experience preferred. * Strong understanding of budgeting, forecasting, management reporting, and financial modeling. * Resilient, agile, and growth-oriented, with the ability to adapt quickly, learn continuously, and perform effectively in a dynamic and evolving environment. * Excellent verbal and written communication skills in both English and Chinese, with the ability to communicate complex financial information clearly and effectively to stakeholders across all organizational levels. .