FP&A Manager

Robert Half

  • Shanghai
  • RMB¥300,000-420,000 per year
  • Permanent
  • Full-time
  • 28 days ago
  • Apply easily
Job Description:Our client is a top healthcare Company with global exposure . Your brilliants skill as a FP&A manager are needed to support future growth, provide clear direction for future profitability, and develop business strategy. This role calls for special analytical skills and a real passion for developing an intimate understanding of a business that is experiencing a high growth trajectory.The RoleYour extraordinary head for numbers, business insights and critical thinking will empower company leaders to facilitate business planning. Your exceptional experience in FP&A lets you provide valuable insights into business performance and support strategic decision making.
Your Skills & Experience
  • Data Analytics & Reporting
  • Consolidate and validate multi-source financial data (sell-out/sell-in, P&L, inventory) from retail, e-commerce, and distributors
  • Develop automated Power BI dashboards to monitor:
  • Regional sales performance by brand/market/channel
  • Discount rate & Gross Margin evolution by market/channel
  • Inventory health (slow mover, obsolescence risk)
  • Deliver monthly Executive Performance Packs with actionable insights
  • Support ad-hoc analysis for product launches and market entry strategies
  • Budget & Forecast Cycle Management
  • Lead end-to-end Annual Budget process for APAC markets (top-down targets + bottom-up submissions)
  • Coordinate Forecast 1 (Q1 Update) and Forecast 2 (Q3 Reforecast) cycles:
  • Validate market submissions with commercial teams
  • Align assumptions with global HQ
  • Build driver-based models linking marketing spend, pricing actions, and distribution expansion to financial outcomes
  • Prepare Board-level presentations comparing actuals vs. forecast/budget with variance root-cause analysis
  • Business Partnering
  • Partner with Marketing on campaign ROI analysis (e.g., CRM effectiveness, KOL impact)
  • Support Supply Chain in SKU rationalization and demand planning
  • Strong involvement in Kering Beauty China future SAP implementation
About you
  • Qualifications & Skills
Technical Competencies
  • Essential:
  • 8+ years FP&A experience in beauty/luxury/FMCG/healthcare with APAC regional exposure
  • Strong capacities of data processing & Mastery of Excel (Power Pivot) + Power BI (data modeling)
  • Hands-on experience with ERP systems (SAP/HFM) and consolidation tools
  • Fluency in retail KPIs: Sell-through, sell in, sell out
  • Preferred:
  • SQL/Python for predictive analytics
  • French/Italian language skills (Kering Group advantage)
Behavioral Competencies
  • Ability to simplify complex data for non-finance stakeholders
  • Resilience in high-pressure cycles (budget/forecast deadlines)
  • Curiosity about luxury beauty trends and consumer behavior
**This is a 6 - 12 month project and immediately available candidates are more welcome.**By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。 如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。Requirements:Finance BP, FP&A, Budgeting, Forecasting, Business Analyst

Robert Half