Our client is a global firm known for our excellence and innovation in the industry, and we are currently seeking a skilled and motivated individual to join our finance team. As a key player in its sector, they are committed to delivering outstanding results to our clients worldwide.
Reporting directly to the Head of FP&A (APAC), the Financial Analyst will play a vital role in supporting the financial planning and analysis functions across our APAC operations. The successful candidate will collaborate closely with the regional finance teams and business leaders to ensure accurate budgeting, forecasting, and financial analysis. This is an excellent opportunity for a detail-oriented professional to contribute to the success and growth of our global firm.
Collaborate with the regional finance teams to develop and maintain the annual budgeting process for the APAC region, ensuring alignment with strategic objectives and targets.
Prepare accurate and timely financial forecasts for the APAC countries, considering key drivers, market trends, and business insights.
Consolidate financial data from multiple sources, perform data analysis, and prepare comprehensive reports to support decision-making and drive business performance.
Monitor and analyze budget-to-actual variances, identifying trends, risks, and opportunities, and communicate findings to the Head of FP&A and regional finance teams.
Work closely with business leaders and finance teams to provide financial insights, identify cost-saving opportunities, and recommend actions to improve financial performance.
Assist in ad-hoc financial analysis, projects, and initiatives as required by the Head of FP&A (APAC) and senior management.
Bachelor's degree in finance, accounting, or a related field.
Minimum of 3 years of experience in financial analysis, budgeting, forecasting, or FP&A roles, preferably within a multinational organization.
Proficient in financial planning and analysis tools and systems.
Advanced proficiency in MS Excel and strong analytical skills with the ability to work with large datasets and complex financial information.
Excellent communication and interpersonal skills, with the ability to effectively present financial information to stakeholders at various levels.
Ability to work independently, manage priorities, and meet tight deadlines in a fast-paced and dynamic environment.
If you would like to apply for this position, please send your resume to email@example.com or fill in your information on the section below.
*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.