About The Role
Finance Analyst (BI), APAC
The Finance Analyst (BI) plays a key role within the APAC finance team, supporting regional reporting, financial analysis, and data-driven decision making. This role is responsible for delivering accurate and timely financial insights, enhancing reporting processes, and developing dashboards and tools to support the APAC leadership team.
Working closely with country and regional finance teams, the role contributes to improving data transparency, streamlining reporting, and enabling better business performance management across the region
What You'll Do
- Support monthly and quarterly financial reporting, forecasting, and budgeting processes
- Prepare templates and assist in the submission of planning and forecast data into reporting systems
- Develop and maintain standard financial reports and dashboards (e.g., Excel, Tableau)
- Provide timely and accurate financial analysis, including performance insights and actionable recommendations
- Partner with country finance teams to streamline forecasting models and reporting processes
- Maintain financial systems and master data, including dashboards, access rights, and reporting structures
- Support the APAC finance team on ad-hoc projects, including reporting enhancements and business presentations
- Enable commercial teams with relevant data and insights to support decision making
