FP&A Analyst APAC

职位描述

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. Key Requirements: • 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.

任职要求

• 学历要求：本科
• 经验要求：5-7年经验
• 工作性质：全职