About this role
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.
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