Responsibilities
- Support the FP&A team in monthly FP&A activities including Best Estimate, Actuals, Forecast and annual budgeting
- Consolidate monthly financial reports and management reports for Asia region on a timely basis
- Perform monthly variance analysis of the P&L and KPIs against forecast and plan and working closely with the country finance to gather inputs/data
- Provide insightful analysis and commentaries to the management for their decision making
- Streamline processes, enhance and build new reports according to evolving requirements
- Support the management in any ad-hoc request or analysis
- Assist the regional finance in any ad-hoc projects
Requirements
- Degree in Accounting/Finance
- Min. 3 years of Financial Planning and Analysis experience is preferred
- Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
- Working knowledge of Mandarin is an advantage due to exposure to China market
- Good analytical skill, with an eye for detail
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
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