上海招聘

Job title: FP&A Manager

Reports to: Senior Manager, Finance China

Working location: Shanghai, China

Job Purpose:

• Support China FP&A senior manager for all monthly closing, reporting and forecasting activities for China headquarter
• Provide value-added financial analysis and identify process improvement opportunities for China JVs.

Responsibilities:

• Lead monthly closing activities in China headquarter to ensure timely delivery of reporting from all China JVs and submit regular global reporting in a timely manner.
• Lead monthly rolling forecast activities and provide analytics on budget vs. actual / forecast analysis as well as monthly/quarterly/annually business review meeting materials.
• Support for annual budget process and ensure smooth communications with JV controllers.
• Be responsible for ad hoc reports from regional/global request, such as bridge analysis, cash flow, R&O report, etc.
• Develop and prepare comprehensive management reports including KPIs for performance analysis and financial health for JVs as well as whole China region.
• Improve and/or standardize major business processes across China JVs to ensure internal controls and financial policies are properly implemented and promote best practices.
• Support regional controller for closing/forecasting/budgeting reporting for YFAS group.
• Participate in projects to support future growth of business and support for migration footprint
• Other ad hoc financial and analysis tasks as assigned.

Requirements:

• Bachelor or above degree in finance or accounting
• Experience in large multinational company in FP&A for 10 years including 2 years of people management experience, preferable in manufacturing industry or B2B business environment
• Big 4 or overseas study/working experience is preferred
• CPA or ACCA qualification is preferred.
• Familiar with US GAAP, Chinese accounting regulation
• Excellent verbal and written English skills
• Experience with HFM/SAP/QAD is preferred

Company Introduction

Adient is a global leader in automotive seating. With 85,000 employees operating 238 manufacturing/assembly plants in 34 countries worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 25 million vehicles every year.

安道拓是中国领先的汽车座椅供应商，在中国乘用车座椅市场，拥有近45%的市场份额。安道拓中国在全国39座城市建有21家座椅合资公司、79家工厂和4家全球技术中心，约2.4万名员工。 在中国，我们的产品包括整椅系统和单个零部件（座椅骨架、机构件、发泡、面料、面套等）。我们将继续致力于引领中国市场，进一步扩大市场份额、巩固市场领导地位。

Adient is the leading automotive seating supplier in China, holding nearly 45% market share in the passenger vehicle seating business. In 39 cities around the country, Adient operates 21 seating joint ventures, 79 manufacturing plants and four global technical centers, housing nearly 24,000 employees. In China, our product portfolio includes complete seat systems and related components such as structures, mechanisms, fabrics, foam, trim, etc. Adient is committed to enhancing its leadership position and expanding the market share in China.