The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting for the APAC region of a global manufacturing MNC, providing critical insights for strategic decision-making.
Key Responsibilities:
Financial Reporting:
- Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
- Conduct ad-hoc financial analysis to support business decisions.
Budgeting & Forecasting:
- Assist in annual budgeting and develop financial forecasts.
- Monitor budget performance and analyze variances.
Strategic Support:
- Provide insights for business growth and investment decisions.
- Contribute to strategic planning and process improvements.
Collaboration:
- Work with various departments to support financial planning and analysis.
- Support the Regional FP&A Manager & Finance Director in regional collaboration.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years in financial planning and analysis, preferably in a multinational or manufacturing environment.
- Advanced Excel; experience with SAP, BPC, and Power BI is a plus.
