Position Summary
APAC FP&A Analyst – key contributor to the financial planning, forecasting, and business analysis functions. This role involves transforming financial and operational data to support strategic decision-making across Asia regions.
Key role responsibilities
- Reporting
- Facilitate weekly flash reporting to project current month and current quarter performance;
- Conduct and prepare monthly deep-dive analysis on key business drivers, e.g. product/customer profitability;
- Ensure the timely and accurate preparation of monthly management reports, including P&L, cashflow statements, and KPI dashboards;
- Ad Hoc request
- Planning & Forecasting
- Assist in preparation of the annual budget, rolling forecast, and long-range plans;
- Perform detailed variance analysis against plans and prior forecasts
- Financial Model Stewardship
- Maintain and improve financial models, and ensure the accuracy and efficiency of data flows from SAP and BI
Qualifications (Education, Experience and others)
- Bachelor degree or above with major in Accounting or Finance related field;
- 5+ years working experience in Finance function in MNC company
- Familiar with SAP
- Good communication skill both in mandarin and English;
- Be skillful with office software, especially for Excel
- Digital background is a plus
