FP&A Analyst APAC

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