Regional FP&A Analyst

Job Responsibilities

• Prepare accurate monthly financial reports with reliable data and analysis to be used in decision making and planning
• Assist in reviewing of monthly accounts for accuracy, variances and trends to budget and forecast
• Assist in overall budgeting and monthly forecasting process, including timing and consolidation of information to provide analysis for management review
• Assist in the preparation of presentations that provide insightful analysis and identify required action items
• Assist in process improvement and streamline procedures across the region as it relates to financial budgeting and forecasting
• Other ad-hoc tasks or projects, that contribute towards influencing commercial decision-making process as it relates to financial budgeting and forecasting
• Build and develop strong relationships with internal stakeholders within regional team and across the Asia-Pacific region
• Be an active team member by demonstrating a willingness to help and support others

Job Requirements

• University degree in Finance, Accounting, Business Administration OR related disciplines
• CPA qualification is preferred, relevant experience with Big 4 is a plus
• Relevant experience in financial planning and analysis, business analysis, management reporting or management consulting
• Strong attention to detail and inclination for problem-solving
• Strong analytical and communication skills
• Ability to learn quickly, manage multiple tasks and adapt to new environments
• Strong Microsoft Office Suite skills (Excel, PowerPoint, Word, PowerBI, etc.)
• Proficient in written and spoken English
• Fluency in Chinese, and/ or other Asian language skill is an advantage