財務分析員FP&A

職位ID Req#: 394
Job Description:

• Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end close
• Prepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI's
• Perform variance analysis against AOP and highlight key trends, drivers & issues
• Assist presentation material preparation for meetings
• Perform ad-hoc assignments as required.

Qualifications:

• Degree holder in Accounting, Finance, or equivalent
• 3-5 years relevant work experience, experience with standard costing, SAP, Excel modeling ,SAP Analytics Cloud would be a plus
• Strong analytical mind with commercial sense, good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis)
• Good interpersonal and communication skills
• Good command in both verbal and written English is preferred