FP&A Manager, China

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full range of reliable and innovative inkjet, thermal transfer, laser, print and label application systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

The Role

This person will work with business, coordinating with Global and Regional FP&A to establish a reporting and analysis platform in China that meet management requirements - timely, accurate analysis and actions follow up.

What you will do:

• Lead and manage the Financial Planning and Analysis team within the finance organization.
• Analyse current and past trends in all areas including revenue, cost of sales, expenses and capital expenditure.
• Prepare the annual budgets and rolling forecast for business group and supply chain platform.
• Monitor budget and rolling forecast, performance indicators, highlighting trends and analyzing causes of unexpected variances.
• Lead regular discussions with business operations management and supply chain management to discuss actuals vs budgets and drive actions (if necessary)
• Support business by giving recommendations to structure deals, and in compliances with company policies and local regulations.
• Deeper understanding of work connections between FP&A team and all other functions (controlling, business, supporting functions) within the organization
• Analyse current FP&A job scopes and identify the future improvement areas.
• Support finance transformation plans implementation within the organization
• Uses ML (coding or non coding) solution to improve automatization for forecast, commission calculation and other routing FP&A jobs when applicable.
• Review and submit monthly management reporting on time.
• Review and approve all non-production purchase requests.
• Review customer contracts and propose alternatives where applicable.
• Responsible for sales commission calculation.

What you need to have:

• Bachelor degree or MBA in Finance or Accounting
• SAP experience preferred but not mandatory
• Ability to communicate effectively in English and Chinese (written and verbal).
• Good interpersonal skills to work with different departments.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Logical and analytical, with business acumen
• Ability to think creatively, highly-driven and self-motivated

You’ll only be the right candidate if you are aligned to our values and culture:

• Collaborative entrepreneurial spirit
• Winning through customers
• High ethical standards, openness and trust
• Expectations for results
• Respect and value people

If you believe you match our values and have the experience we’re looking for, then apply! We can’t wait to hear from you 

Work Arrangement : Onsite 

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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This position may be located in : APAC : China : Shanghai : Shanghai 

Sub Division: Direct Distribution China 

Job Requisition ID: 62866

Job Function : Finance