Assistant FP&A Manager, Asia Pacific
About the Role
Directly report to Head of FP&A Asia Pacific, the incumbent will be mainly responsible for financial reporting & analysis, budgeting/forecasting in region with a closely work relationship with the finance team and business leaders across the region.
Main Responsibilities
- Interface with business leader and regional/ country finance team to provide effective analysis of monthly financial & KPIs performance and business reports for senior management review and identify business trends.
- Coordinate and review country submission of monthly financial and KPIs reports to ensure timely and accurate financial information to the Group.
- Drive the budget and forecast process, taking into consideration business plans and growth strategies
- Continuously strive to improve forecast accuracy by identifying revenue and cost drivers
- Lead process improvement projects to simplify and enhance work-flow efficiencies
- Handle ad-hoc finance tasks and projects assigned
Main requirements
- Bachelor degree in Accounting and Finance or related subjects.
- Qualified Accountant with at least 5 years of finance related or FP&A experience, either in local or regional scope.
- Able to handle forecasting & reporting cycle independently (e.g. QF, period review and Budget)
- Excellent numeric ability and attention to details. Strong knowledge in performing financial reporting and analysis
- Strong problem-solving and analytical skills, able to work independently and meet with multiple deadlines
- Self-motivated with a can-do attitude, flexible and enjoy teamwork. Adaptive to a high-pased environment
- Excellent communication and interpersonal skills
- Proficiency in English both written and oral
- Well-versed with MS Excel and strong analytical skill