Description

As FP&A Analyst, you will be directly reporting to FPA Manager and support FP&A ASIA team and, Regional and Global FPA and business counterparts to analyze ASIA performance especially on the system data maintenance and submissions; help standardize, build reports and deliver tasks effectively and efficiently. The work will be carried out within a highly motivated team that will offer support in daily tasks. The work is done in an environment which emphasizes customer satisfaction, entrepreneurship, ownership and achieving results

Responsibilities

Support ASIA month-end forecasting and budgeting process - with focus on system data maintenance and uploading in local and global systems
Assist in gathering forecast inputs and check quality and completeness of forecast submission from departments and regional FPA counterparts
Support regional compliance in forecast promotion with accuracy and in timely manner
Maintain and own system data relevant to specific global reporting requirements.
Develop and continuously improve processes towards standardization across regions in line of business reporting
Act as a liaison between the business and finance teams for owned processes.
Maximize available databases and resources to build reports to support financial planning, management reporting and other ad-hoc analyses as required/needed by business partners.
Other tasks that may be assigned by the FPA Manager-Business Partnership to support the FPA team
Focus on self-growth and challenge yourself in personal development: keep an open mind and learn from industry experts, participate in internal trainings, be part of technical developments related to your role and apply the knowledge in your day-to-day work.
Be passionate about your work: show excellent business acumen, apply your knowledge of business to advance the organization's goals. Making the right calls at the right time.
Be innovative: bring your own ideas of improvements inside the team, look at each process and task with the goal of constantly improving it to bring more value to you, the customer, to your team and the organization.
Effective team player: contribute to healthy work climate & actively participate in team meetings where you share professional experiences driving common team improvement.
Change agility: you enjoy experiencing change, viewing problems as an opportunity for change and improvement.
Act like an owner: approach your daily work with ethics, responsibility, discipline, and ownership, knowing that everything you do has an impact on the customers, the company, and your own development.

Skills and Qualifications

Education: University Degree in Finance, preferably CPA
Experience and key skills: Minimum 1-year postgraduate experience in FP&A, Audit or Controlling required
Analytical skills and attention to detail
System knowledge requirement: Experience with front end analysis and reporting tools is a plus - MS Office (advanced Excel, at least of some advanced functions. Experience with financial planning systems - Hyperion Planning and/or HFM is a plus.
Experience managing and consolidating large data sets to perform structured analysis
Ability to adapt with fast-paced environment, previous experience in an international and culturally diverse organization is preferred but not required.
Can work under pressure and with minimal supervision
High level of ownership and accountability

Financial Planning & Analysis Analyst