FP&A Senior Specialist

Role Overview

The FP&A Senior Specialist serves as a strategic finance leader within Midea Canada, responsible for shaping a world‑class performance management system through rigorous financial planning, insightful business analysis, and strong cross‑functional influence. This role is central to driving business excellence, optimizing profitability, enhancing value‑chain competitiveness, and supporting strategic decision‑making across the organization.

The position acts as a critical bridge between the local Canadian business and Midea Group Headquarters, with direct impact on operational efficiency, financial performance, and long‑term growth. Excellent communication skills in both English and Mandarin is needed.

Key Responsibilities

1) Strategic Planning & Forecasting

• Lead the annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment.
• Conduct deep‑drive analyses on revenue,...