Job Summary:
This position is responsible fmonthly closing, rolling forecasts, budget preparation analysis of key financial indicators in the Asia-Pacific region. It is a key financial business partner that provides support fmanagement decisions by identifying risks opportunities. This position will report to FP&A Manager with a dotted line to Finance Directin US.
You will make an impact in the following way:
1. Work on month-end closing rolling forecast
2. Report analyze P&L results identify opportunities risks
3. Track, report analyze purchasing variances, E&O, portfolio analysis have calls with local US Directon results forecast
4. Act as key player in annual budget budget restatement process
5. Work with regional FP&A, accounting, procurement, HR/admin team on trading companies spending
6. Support other departments including operation, supply chain, engineering to improve financial performance
7. Ad hoc jobs assigned
What you will bring:
1. University degree, majin Accounting/Finance
2. Above 3 years experience on Costing FP&A role obtained from multi-national manufacturing companies
3. Knowledge of SAP FI/CO module HFM strongly preferred
4. Excellent English, can write talk in English fluently
5. Proficient with Excel
6. Strong analytical skills, be able to model financial questions in a quick highly logical manner
7. Be able to meet deadlines work under high pressure
8. Effective communication skills good teamwork
9. Self-driven, proactive, willing to challenge improve status quo
10. Fast learner
