Job Description:
- Work closely with local counterparts for budget submission and consolidation
- Work with various stakeholders to align on metrics definitions, targets and business views
- Prepare budget reports and business performance updates to senior management team
- Run scenario planning and forward forecast, build 1/5-year plan baseline
- Perform regular reconciliation exercise across all markets, identify and research the gap between forecast and actual expenses
- Identify the areas for efficiency improvement, cost savings and investments
- Develop and maintain effective relationships with various stakeholders – local counterparties and other regional functions across the organisation
Requirements:
- Bachelor’s degree in Business, Finance, Accountancy, or relevant disciplines
- Preferably 1-2 years of working experience in a FP&A role
- Good knowledge of accounting and financial principles
- Strong critical thinking and analytical skills
- Excellent written and verbal communication
- Organised, demonstrates skills in prioritisation & ability to multi-task
- Proficient in MS Office Suite (Excel, PowerPoint and Word)
