Changning, Shangai, China
3 days ago
Mgr, FP&A
What we offer:At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.Group Summary:Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.

Job Responsibilities:

Position Overview
This position supports Head of Finance and Controlling, Magna China for all monthly consolidating 
and reporting, Business analysis and project analysis work as required.


Job Responsibility
Management & Finance Reporting
▪ Review monthly cost centers to ensure accurate capturing of costs and revenues.
▪ Prepare management reports to analyze budget-to-actual variances.
Business Planning & Analysis
• Collaborate with corporate FP&A team to develop the annual business plan and forecast.
• Upload into financial system
China Regional Support
• Prepare monthly regional financial report and charts.
• Coordinate with group FP&A team to develop profitability analysis by project by group.
• Prepare quarterly benchmark analysis with key customers/suppliers.
Ad hoc and other projects 
• Analyze data and provide insights for specific business cases.
• Prepare management presentations when required
• Contribute to continuous improvement projects to streamline processes.

Qualifications: 

Knowledge and Education
- Professional Accounting Designation including a Bachelor Degree in Accounting or Finance, or equivalent combination of education and experience.

Work Experience
- 8-10 years’ experience with minimum of 3 years’ experience in accounting firm and 5 years' experience in FP&A role with an international company and/or automotive company

Job Role Competence
- Solid accounting knowledge and business analysis skill
- Headquarters costing analysis experience is preferred
- Highest standards of ethics and professional integrity

General Competence

- Pragmatic, self-starter with strong analytical skills to identify core issues. Strong problem-solving ability to come up with practical solutions that work for the business
- Strong communication skills including the ability to coordinate and complete multiple tasks within and across departments
- Self-motivated, creative and resourceful with good communication/interpersonal skills.
- Good organizational skills and attention to details.
- Function as a good team player in a multi-cultural environment.
- Ability to prioritize workload and assignments

IT/Language
- Excellent written and oral language skills in both Chinese and English.
- Advanced knowledge in Excel, Power Query, PowerPoint, and ERP systems (preferably SAP FI/CO)

Awareness, Unity, Empowerment:At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.Worker Type:Regular / PermanentGroup:Magna Corporate
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