FP&A Assistant Manager

the global leading automobile financial services worldwide to private, corporate and fleet customers. As the wholly owned subsidiary of the largest automotive company in the world.

Established in 2003, we offer new car/used car finance, operating lease, finance lease, wholesale finance, insurance and service & maintenance products and services to Group Brand and other brands.

1. Participating in budgeting process, 5-year planning, forecast variance analysis

2. Supervise / review monthly financial reports.

3. Provide and analyze business result by profit centers and new products

4. Review pricing and manage overhead cost (incl.IT)

5. Support treasury management if it is necessary

1. University or above, major in Business Administration, Accounting, Economic and Law.

2. At least 3-5 years working experience in FP&A function, consumer finance/ automotive industry is a plis.

3. Experience in multinational company of Financial Analysis & Controlling, FP&A function.

4. At least 6-12 years working experience.

5. Good command in English listening, speaking, reading & writing.

6. Good excel, word and PowerPoint skill.

7. Able to work independently and under pressure.

Education