C

FP&A Analyst

icon building Company : Casetify
icon briefcase Job Type : Full Time

Number of Applicants

 : 

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Job Description - FP&A Analyst

Purpose of Position



  • CASETiFY is looking for an FP&A Analyst who will hit the ground running and thrive in a fast-paced environment to join our team. You will be dedicated to assisting with preparing the budget, forecast, financial analysis, and ad hoc projects.


 


Job Description



  • Compile and consolidate the group's monthly management accounts.

  • Produce management reports comparing actual performance against budget for management review.

  • Prepare segmented management reports for various business units for review.

  • Support the group budgeting and forecasting process on a monthly and annual basis.

  • Assist in the development and maintenance of financial models.

  • Collaborate with internal business partners on various financial analyses.

  • Provide assistance with implementing the ERP system.

  • Generate ad hoc reports and participate in special projects as required.


 


Requirement



  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.

  • 3+ years of relevant professional experience; a recognized accounting qualification and Big 4 background are highly preferred.

  • Demonstrate exposure to finance operations within a multinational or regional headquarters environment.

  • Previous involvement in ERP system implementation will be considered an advantage.

  • Exhibit strong business acumen, an analytical mindset, and robust problem-solving capabilities.

  • Maintain close attention to detail with the ability to multitask and perform effectively under pressure.

  • Proficient in both written and spoken English and Chinese; proficiency in Mandarin is a distinct plus.

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