Key Tasks:
- 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:
- At least 3 years of Financial Planning and Analysis experience preferred
- Degree in Accounting/ Finance
- Strong in Excel
- Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
- Fluency in English written and spoken skills
- Working knowledge of Mandarin is an advantage due to exposure to China market
- Able to work under pressure with tight deadline
- Able to handle tasks independently
- Good analytical skill, with an eye for detail
**We regret that only shortlisted candidates will be notified**
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO. https://go.persolkelly.com/job/apply/8099
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EA License No: 01C4394
EA Personnel ID: R1108331
EA Personnel Name: Janelle Katherine Hoeden