Senior Financial Analyst - FP&A

Responsibilities:

• Review Corporate actuals, budgets, monthly rolling forecasts and variance analysis against actuals, budgets and forecasts.
• Support in financial data requests from business partners.
• Review month-end closing Management Profit & Loss, Balance Sheet and Cash Flow to ensure accuracy.
• Work closely with Site Finance teams to ensure reporting timelines are met.
• Prepare and analyse Group/Sites' budgets, monthly rolling forecasts and variance analysis against actuals, budgets and forecasts, including commentary to understand key variances and trends, identification and investigation of unusual variances, and resolution of issues.
• Support the preparation of presentations, commentaries and documents for Senior Management and Board meetings.
• Drive continuous improvements and automation of reporting and business/financial processes.
• Provide ad-hoc reporting, analytical support and other assignments as required.

Requirements:

• Degree in Accounting, Finance or equivalent professional qualification.
• Professional certification such as CA, CPA, ACCA or CIMA is preferred.
• At least 3 years of relevant FP&A working experience & preferably with prior experience in Big 4 Audit Firm and/or MNC environment.
• Strong analytical, problem-solving and business partnering capabilities.
• Excellent communication and interpersonal skills with the ability to engage stakeholders across different functions and regions.
• Self-motivated, proactive and able to work independently in a fast-paced environment.
• Experience with SAP, Cognos and other financial reporting systems would be an advantage.
• Bilingual in English and Mandarin to support business communications with Mandarin-speaking stakeholders.
• Strong report writing, presentation and documentation skills.