FP&A Manager

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Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Automotive
The Role

What You'll Do

30%                     

You will do Cash flow budgeting & execution tracking

  • Own the monthly cash flow forecast. Align assumptions with others including but not limited to Sales BP, Supply Chain, Tax, Treasury.
  • On monthly basis, identify cash risks/opportunities early and recommend mitigation actions.
  • Analyze actual cash formance, support Cash initiatives, provide insights and drive execution.

50%          

You will do SG&A spending planning and budget execution

  • Own zero-based SG&A budget/forecast and month-end close analytics, partner with other functions to review variances
  • Develop dashboards or equivalent to identify saving opportunities.
  • Support company initiatives related to SG&A spending

20%

You will do Process improvement and other Add hoc supporting

  • Continuously drive the planning process improvement, system optimization.
  • Provide data support to others for various purpose when necessary

Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. 

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

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The Company
HQ: Akron, Ohio
25,000 Employees
Year Founded: 1898

What We Do

Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

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