Sr FP&A manager (托管服务-交付)
5-7万北京市本科不限经验
职位描述
Job Responsibilities：We seek a senior Finance Controller to drive profitability and financial governance across our Managed Services portfolio. You’ll embed finance within service delivery operations, ensuring contracts are commercially viable, costs are optimized, and margins are protected. Partner with Delivery Executives, IT, and Sales Ops to turn operational data into profit growth.
1. Profitability Stewardshipa. Own end-to-end P&L for Managed Services contracts.b. Develop & monitor cost-to-serve models to track margin health.c. Identify profitability risks (scope creep, resource leakage) and lead corrective actions.
2. Delivery Partnershipa. Serve as finance lead in Service Delivery Reviews, providing insights on operational efficiency (utilization, SLA performance, change requests).b. Partner with Delivery to optimize resource allocation, subcontractor spend, and overhead absorption.c. Model financial impact of service changes, escalations, and contract amendments.
3. Commercial Governancea. Implement deal profitability frameworks: Pre-signature deal shaping, post-signature performance tracking.b. Audit contract compliance (billing accuracy, revenue recognition, cost pass-throughs).c. Lead financial aspects of contract renewals/renegotiations.
4. Forecasting & Reportinga. Deliver monthly Margin Bridge analysis (actual vs. forecast, driver-based explanations).b. Build scalable financial models for new service offerings.c. Report KPIs and performance.
5. Process Innovationa. Automate cost allocation & billing for complex multi-tower contracts.b. Strengthen controls for project accounting.c. Mentor finance analysts supporting managed services.Job Requirements:
1. Bachelor’s in Finance, Accounting, or related field; MBA/CPA preferred.
2. 8+ years in FP&A/Finance, with 3+ years in IT/managed/professional services.
3. Expertise in P&L decomposition, cost accounting, and profitability analysis.
4. Proven ability to influence delivery/operations leaders with data-driven insights.
5. Advanced Excel; SAP, PSA (ServiceNow, Autotask), Power BI/Tableau.
6. Ideal Candidates Bring:a. Experience with ITIL frameworks, service catalog costing, or ticket-based economics.b. Knowledge of managed services pricing models (T&M, fixed-fee, outcome-based).c. Familiarity with services cost management or IT outsourcing.
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