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FP&A and Costing Manager (Temp)
3-3.5万
人 · 本科 · 8年及以上工作经验 · 性别不限2025/03/13发布
周末双休

青浦新城

公司信息
罗致恒富管理咨询(上海)有限公司

外资(欧美)/10000人以上

该公司所有职位
职位描述
It's a one year project based contractor role based in our client which is a reputable European manufacturing company.

Position Overview:
We are looking for a skilled Finance Consultant with deep experience in financial analysis, financial modeling, and costing to join our team. The ideal candidate will provide valuable financial insights, support critical decision-making processes, and help optimize cost management throughout the organization. If you thrive in a highly analytical role and possess expertise in finance operations, we’d love to hear from you!

Key Responsibilities:

Financial Analysis and Reporting

Conduct comprehensive financial analysis to influence strategic decisions.
Prepare detailed monthly finance reports and dashboards for senior leadership.
Analyze variances between actual and planned results, delivering actionable insights.
Financial Modeling

Create and maintain financial models to project revenues, expenses, and profitability.
Support investment decisions through project evaluations, ROI analyses, and business case development.
Run scenario modeling to identify risks and opportunities.
Costing

Collaborate with operations and production teams to assess product costs and profitability.
Lead cost-reduction initiatives and propose process enhancements.
Cross-Functional Collaboration

Provide financial expertise and guidance to business unit leaders.
Serve as a trusted advisor to management on financial matters.
Ad Hoc Assignments

Assist with other management-requested tasks and special financial projects as needed.
Qualifications:

Education & Certification:

Bachelor's degree in Finance, Accounting, Economics, or a related field.
CPA, ACCA, or equivalent certifications are a plus.
Experience & Expertise:

Minimum of 5 years’ experience in financial analysis, modeling, and costing roles.
Hands-on experience with cost management, budgeting, and forecasting.
Experience in manufacturing, FMCG, or similar industries is a bonus.
Skills & Tools:

Proficiency in financial modeling and advanced Excel skills.
Familiarity with ERP platforms like SAP or Oracle and financial planning tools.
Strong attention to detail, analytical thinking, and problem-solving skills.
Excellent communication and presentation abilities for simplifying complex financial data.
High level of integrity, professionalism, and accountability.
Why Join Us?

Work in a dynamic, innovative environment.
Be part of a collaborative team that values your expertise and ideas.
Enjoy a competitive salary and benefits package.
Ready to apply your financial expertise to help drive impactful decisions? Join our team!

About Robert Half:
At Robert Half, we specialize in pairing skilled talent with exceptional companies. Our mission is to help businesses thrive and professionals build rewarding careers. Learn more about finance and accounting roles in high demand or explore our service offerings.

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