Job Summary

This role entails strong supporting role to regional consolidation and Regional Head Office (RHO) entity reporting/FP&A to provide high quality financial management reporting to the RHO management covering actuals, forecasts, budget and plans. This role will work closely with all finance team and all departments in the RHO as well as group company finance and this position will play an important role in providing valued information to help all the business operations in achieving their corporate objectives.

Responsibilities

Assist in the development and preparation of financial reporting / budget / forecast of Regional Headquarter company.
Work closely with Sales companies and Japan Headquarter to provide support to deliver financial results.
Monitor financial performance, identify trends, and highlight potential risks or opportunities for Regional Headquarter company.
Provide support in OPEX management and monthly consolidation across Sales Companies, ensuring data integrity and consistency.
Responsible for the analysis of P&L for BSAPIC region in actual, budget and forecast.
Perform simulations to evaluate the impact on P&L.
Perform FX rate calculation to support the closing, budget, forecast and lead the analysis of FX impact across APIC region.
Support the implementation and improvement of financial planning and analysis tools, systems, and processes.
Identify and implement process improvements to enhance efficiency and effectiveness within the FP&A function.
Participate in digitalization projects harnessing BI and AI tools to improve analytical outputs of FP&A to support business and Management decision making
Maintain profitability calculation system and upload and process SAP data into the system for Region Headquarter company.
Responsible for the assigned accounting tasks related to Group reporting.
Support all ad-hoc analysis related to FP&A functions and Management's request.

Requirements

Bachelor's Degree in Accountancy/Professional Accounting Qualification or its equivalent discipline.
At least 4 years of proven experience in the commercial accounting and/or FP&A. Experiences in working in MNCs, especially with the exposure to APAC region would have added advantages.
High proficiency in MS Excel technical skill is mandatory. Experience with Power BI tool and/or financial analysis tools/software (e.g. SAP) is preferred.
Management accounting is preferred.
Strong initiatives, organized, meticulous and detail in figures.
Fluent in English writing and communication, with the ability to convey complex messages to a diverse audience.
Dynamic personality with positive attitude and self-motivated.
Strong planning skills and well organized.
Team player and proactive attitude.

Finance Analyst - Financial Planning & Analysis (FP&A)