Financial Planning and Analysis Senior Analyst
3 weeks ago
Role and Responsibility:
Report to FP&A Manager
- Working with Corp. & regional Finance team
- Business Partnering - Collaborating with GBU functions across all LOBs and all regions
- Supporting planning cycle activitites such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity thru automation and process improvement
Specification:
- Bachelor's degree in finance or accounting , Chartered Accountant, or Preferred
- More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred
- Good communication skills in both English and native language
- Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill
- Self motivated, strong sense of service and cooperation
- Proficiency in all Microsoft Office tools
- Experience with Oracle, or another ERP system a plus
- Experience with Hyperion Essbasse or Hyperion Financial Management a plus
- Experience with BI tools such as Power Query & Power BI a plus
- Experience with Python, IBM-TM1, SQL, VBA a plus
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