Finance - FP&A Analyst III

Position Summary APAC FP&A Analyst – key contributor to the financial planning, forecasting, and business analysis functions. This role involves transforming financial and operational data to support strategic decision-making across Asia regions. Key role responsibilities • Reporting ◦ Facilitate weekly flash reporting to project current month and current quarter performance; ◦ Conduct and prepare monthly deep-dive analysis on key business drivers, e.g. product/customer profitability; ◦ Ensure the timely and accurate preparation of monthly management reports, including P&L, cashflow statements, and KPI dashboards; ◦ Ad Hoc request • Planning & Forecasting ◦ Assist in preparation of the annual budget, rolling forecast, and long-range plans; ◦ Perform detailed variance analysis against plans and prior forecasts • Financial Model Stewardship ◦ Maintain and improve financial models, and ensure the accuracy and efficiency of data flows from SAP and BI Qualifications (Education, Experience and others) • Bachelor degree or above with major in Accounting or Finance related field; • 5+ years working experience in Finance function in MNC company • Familiar with SAP • Good communication skill both in mandarin and English; • Be skillful with office software, especially for Excel • Digital background is a plus