FP&A Analyst APAC

Position Summary:

APAC FP&A Analyst – key contributor to the financial planning, forecasting, and business analysis functions. This role involves transforming financial and operational data to support strategic decision-making across Asia regions.

Key Role Responsibilities

Reporting

Facilitate weekly flash reporting to project current month and current quarter performance;
Conduct and prepare monthly deep-dive analysis on key business drivers, e.g. product/customer profitability;
Ensure the timely and accurate preparation of monthly management reports, including P&L, cashflow statements, and KPI dashboards;
Ad Hoc request

Planning & Forecasting

Assist in preparation of the annual budget, rolling forecast, and long-range plans;
Perform detailed variance analysis against plans and prior forecasts

Financial Model Stewardship

Maintain and improve financial models, and ensure the accuracy and efficiency of data flows from SAP and BI

Key Requirements:

Bachelor degree or above with major in Accounting or Finance related field;
5+ years working experience in Finance function in MNC company
Familiar with SAP
Good communication skill both in mandarin and English;
Be skillful with office software, especially for Excel
Digital background is a plus