Senior Manager, Financial Planning & Analysis
Company not disclosed
Job Description
Job Overview 综述 Finance Leader, APAC – Mylar Specialty Films Location: Foshan, China /Hong Kong Mylar Specialty Films is seeking a commercially focused Finance Leader to support our APAC business. This role will partner closely with business and manufacturing leaders to drive financial performance, forecasting accuracy, business analysis, and strategic decision-making across the region. Responsibilities 职责 Key Responsibilities - Lead forecasting, budgeting, month-end close, cash management, and financial reporting activities. - Drive margin analysis and provide insights to improve profitability and business performance. - Support business optimization projects through financial modelling and analysis. - Prepare and participate in monthly business reviews and support reporting requirements for the Mylar CFO and parent company. - Act as Company Secretary for China joint venture entities, supporting Board and Shareholder meetings. - Serve as a key liaison between shareholders, Board members, and the China joint venture partner. - Build strong partnerships with senior leadership and develop analytical capabilities within the local finance team. Qualifications 要求 Qualifications & Skills - Bachelor’s degree in accounting or finance. - Professional accounting qualification preferred. - Fluent in English and Mandarin. - Strong financial planning, forecasting, reporting, and business partnering experience. - Advanced Excel and PowerPoint skills. - Strong analytical, communication, and stakeholder management capabilities. - Self-starter with the ability to manage multiple priorities and drive change. Key Competencies - Drives Results - Business Insight - Manages Complexity and Ambiguity - Collaboration and Communication - Builds Trust
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