FP&A Manager

Perfetti Van Melle • China, Shanghai, China • Posted June 15, 2026

Location China, Shanghai

Job Type Full-time

Category Operations Specialties Managers

Posted June 15, 2026

WHAT YOU WILL DO
Be responsible for managing the financial performance of the business, providing actionable insights to close any gaps, accurate financial forecasting and ensuring compliance and controls are applied and embedded at all times.

Core Objective and Impact:

• Lead Performance Management: Own and drive the end-to-end financial planning processes (Budget, Rolling Forecasts, Monthly Reviews) to ensure goal achievement for P&L. Also will involve Balance Sheet, Working Capital, and Cash Flow if needed.

• Drive Business Growth with Actionable Insights: Convert integrated financial and market data into forward-looking insights that identify opportunities for growth, productivity, and strategic simplification.

• Optimize Financial Performance and ROI: Proactively identify and track risks, opportunities, and efficiency gaps across cost pools to safeguard profitability and instill a rob...

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