FP&A Manager

Posted 5 Hours Ago
Be an Early Applicant
Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Expert/Leader
Biotech
The Role
Lead annual budgeting, rolling forecasts, and monthly/quarterly financial reporting. Provide commercial finance support for deals, cost and sensitivity analysis with supply chain, maintain financial models, and deliver insights to senior management. Collaborate with global and local teams and conduct ad-hoc financial projects.
Summary Generated by Built In

What we provide:

You will be a business partner with Division General Manager (GC region) on annual budgeting, rolling forecasting, financial reporting, commercial finance partnership as well as providing financial and strategic insights to support business reviews and decision-making. You will collaborate with various departments, both locally and globally to ensure alignment with financial goals and objectives.

What you will do:

  • Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals
  • Prepare the monthly business review deck with Global / Regional team
  • Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key trends and variances
  • Collaborate with commercial team on deal analysis and provide financial insights on deal structure, pricing strategy and margin improvement opportunities
  • Closely work with supply chain finance on cost analysis and sensitivity analysis
  • Develop and maintain financial models to support strategic planning and decision-making
  • Provide insights and recommendations to senior management based on financial analysis and performance metrics
  • Collaborate with department heads to understand their financial needs and provide support in achieving their objectives
  • Conduct ad-hoc financial analysis and projects as required

Minimum Qualifications:

  • Strong ownership and sense of collaboration.
  • Above 8 years in financial planning & analysis and business support drive decision support and business initiative implementation. M&A or ERP implementation experience is preferred
  • Bachelor’s degree in finance, accounting, business management or related field; MBA or CPA preferred
  • Strong analytical skills; attention to detail
  • Excellent communication and presentation skills
  • Proven experience in Business Partnering. Can work under pressure with time constraint also be comfortable when the conflicts arise
  • Ability to work collaboratively with both global and local team; and impact cross-functional teams
  • Proficiency in English, both written and spoken

Post Code: 001,002;

Skills Required

  • 8+ years in financial planning & analysis and business support
  • Bachelor's degree in finance, accounting, business management or related field
  • MBA or CPA
  • M&A experience
  • ERP implementation experience
  • Strong analytical skills and attention to detail
  • Excellent communication and presentation skills
  • Proven experience in business partnering and ability to work under pressure
  • Ability to work collaboratively with global and local teams
  • Proficiency in English, written and spoken

Ecolab Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Ecolab and has not been reviewed or approved by Ecolab.

  • Retirement Support Feedback suggests the company provides strong retirement programs, including a 401(k) with employer matching and a pension, alongside options like an employee stock purchase plan. Offerings such as retiree healthcare benefits and diverse investment choices reinforce long-term financial support.
  • Healthcare Strength Feedback suggests medical coverage is broad, with HSA plan options and company contributions, prescription benefits, dental and vision, and virtual care and mental health support. Company-paid wellness programs and income protection (short- and long-term disability, life and accident) further strengthen core coverage.
  • Parental & Family Support Family-focused programs include fertility support, adoption assistance, and paid parental leave, complemented by counseling and resource services. These offerings are positioned as supportive of employee well-being across different life stages.

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The Company
HQ: St. Paul, MN
29,154 Employees

What We Do

A trusted partner at nearly three million customer locations, Ecolab (ECL) is the global leader in water, hygiene and infection prevention solutions and services. With annual sales of $12 billion and more than 44,000 associates, Ecolab delivers comprehensive solutions, data-driven insights and personalized service to advance food safety, maintain clean and safe environments, optimize water and energy use, and improve operational efficiencies and sustainability for customers in the food, healthcare, hospitality and industrial markets in more than 170 countries around the world. For more Ecolab news and information, visit www.ecolab.com, or follow us on twitter.com/ecolab, facebook.com/ecolab or instagram.com/ecolab_inc.

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