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Responsible for forecasting and analysis of business performance
Perform analysis of business to provide insight for decision making support and subsequently management reporting
Support local country CFOs to develop plans and forecasts and review with key business leaders
Participate in the FP&A processes integration project across Asia
Deliver the financial forecast and planning process working closely with the business setting guidance and framework for process
Deliver monthly, quarterly and annual management reporting financial results to the business
Manage the agreed scope of FP&A services with the business balancing customer demand
Deliver meaningful financial analysis to support business decision making
Assess and continuously improve the overall performance of FP&A processes
Build and maintain strong relationships with key stakeholders across the local country business and regional FP&A
Bachelor degree with 10+ years of experience in accounting or Audit
CPA or other equivalent qualification is a Must
Sound knowledge of IFRS
Solid experience in using Hyperion is a must
Strong analytical skills and multi-tasking skills
Excellent written and verbal communication skills in English is a must
If you would like to apply for this role or find out more, please contact Louis Fan by email: L.email@example.com or apply online with your latest CV in word format and expected salary, quoting the job role Assistant manager, Financial Planning & Analysis, Financial Services. Kindly note that only shortlisted candidates will be notified.