This instantly recognizable and reputable organization is seeking a Finance Analyst/FP&A Analyst to support budgeting, planning, reporting, and financial analysis across the APAC region. Collaborate with departments to drive profitability and performance management. This is a fast paced collaborative business, well-suited to those seeking development and growth!
Key Responsibilities:
Reporting into the Finance Manager, your duties will include (but are not limited to):
- Prepare LRP, Annual Profit Plan, and Quarterly/Monthly Outlook forecasts
- Monitor delivery vs. plan weekly, highlighting variances for proactive actions
- Conduct Month-end closing & P&L variance analysis
- Analyze Cash Flow & Working Capital
- Manage, Control & Report Infrastructure & Other costs
- Provide Accounting Control for costs, explaining drivers for cost change
- Consolidate & Analyze monthly results
- Assist in Internal reporting & preparation of Business Review Deck
- Support Marketing, operations & other functions with budgeting & analysis
- Assist in Period-end close Activities
- Support monthly & quarterly financial reports
- Support team in Audits
- Participate in improvement of SAP ERP
Essential:
- Commerce/Accounting/Business or related Degree
- Minimum 4 years experience in a related finance role
- Strong communication, presentation, and analytical skills
- Adaptability and capability of multi-tasking
- Desire to gain a thorough understanding of the full finance function
- Excellent time management skills
- Intermediate to Advanced MS Office suite ability
- CA/CPA/CIMA or equivalent qualification or nearing completion.
- Experience with SAP or other ERP Systems.
