*URGENT* Financial Planning & Analysis Analyst (FP&A) - MNC, up to $8K #HXY - Continuous Learning O

• Responsible for profitability forecasting and analysis which will feed into P&L forecasting down to variable margin.
• Provide finance business partner support 
• Responsible for the submission of Financial Forecasts into financial forecasting tool 
• Run consolidated Longview reports and monthly P&Ls
• Routine checks to be performed to ensure reporting is accurate and of high quality. 
• Preparation of the monthly reporting packs for actuals and forecasts which provide key performance indicators for Senior Management.
• Backup for some of the routine tasks performed by other team members and other ad hoc tasks as assigned by Manager – Asia Regional FPA.
• Work closely with the ASIA FP&A reporting team to deliver high quality reporting.
• Responsible for overhead forecasting for financial forecast.

Requirements:

• Bachelor’s degree (major in Accounting or Finance) with a recognized professional accounting qualification highly preferred
• Minimum 6 years total work experience in Finance/FP&A in an MNC field 
• Advanced Excel spreadsheets skills, highly proficient in SAP, Microsoft Office.
• Able to start immediate or within short notice 

If you meet the requirements of this role, please email a detailed resume in Word document to Cindy Wong Xinyi

CEI Registration No.: R2095121

Email: [email protected]

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

EA License No: 99C4599

EA Personnel No: R2095121