FP&A Analyst JAPAC & MEA

Job Description

• Conduct comprehensive financial analysis to identify key drivers impacting financial performance. 


• Transform, track and analyze financial and non-financial data to identify inefficiencies, trends and variances, and translate findings into actions.


• Develop, maintain and discuss financial models and reports in close collaboration with CFO, Operations and Sales. 


• Deep dive on financial data and become a subject matter expert on financial analytics and reporting. 


• Partner with Regional Finance team and Global FP&A team in the preparation of annual budgets and rolling forecasts. 


• Support monthly financial reporting process, including variance analysis and management reportin and analysis. 


• Prepare ad-hoc financial analyses and reports as needed to support operational, management and strategic decisions. 


• Continuously improve financial processes to enhance efficiency and accuracy. 

The successful applicant:

• Bachelor's degree in Finance, Accounting, or a related field 


• 5+ years of experience in financial planning and analysis or similar roles 


• Strong financial modelling, analytical and problem-solving skills, with proficiency in Excel, Powerpoint and software applications such as NetSuite and PowerBI 


• Knowledge of accounting principles and financial statement analysis 


• Strong interpersonal and communication skills are expected to cultivate strong connections with other teams 


• Proactive, responsible and able to work independently and in a team, efficiently and under pressure in a demanding and fast-paced environment 


• Superior attention to detail and ability to manage competing priorities while maintaining a view of the big picture 


• Proficiency in English is a must