Financial Analyst (FP&A, Controlling & Analytics Automation) - 1 year Contract
5 days ago
Job ScopeFinancial Planning & AnalysisPerform monthly, quarterly, and reforecast financial analysis and reporting activities.Analyze headcount trends,.....
Job Scope
Financial Planning & Analysis
- Perform monthly, quarterly, and reforecast financial analysis and reporting activities.
- Analyze headcount trends, structural fixed costs, and year-over-year financial performance.
- Conduct gross margin analysis by product line, offer mix, and country.
- Monitor topline performance and provide insights on revenue, profitability, and business drivers.
- Support financial planning, budgeting, forecasting, and management reporting processes.
Reporting & Analytics
- Develop and maintain financial dashboards, analytical reports, and performance tracking tools.
- Perform detailed analysis on product mix, cost evolution, foreign exchange impacts, and profitability trends.
- Ensure data accuracy through reconciliation, validation, and consistency checks.
- Support master data maintenance and reporting structures.
Process Improvement & Automation
- Drive automation initiatives to reduce manual reporting effort and improve reporting efficiency.
- Build and maintain financial models, simulation tools, and standardized reporting templates.
- Enhance reporting processes through the use of Excel, Power Query, Power BI, and other analytical tools.
- Document and maintain reporting methodologies and automation solutions.
Stakeholder Management
- Partner with regional finance teams and business stakeholders to provide financial insights and support decision-making.
- Prepare clear and concise commentary on financial performance and key business trends.
- Support ad-hoc analysis and business requests from management.
Requirement
- Bachelor's Degree in Finance, Accounting, Economics, Business, or a related discipline.
- Minimum 3 years of experience in FP&A, financial controlling, commercial finance, or financial analysis.
- Strong understanding of financial statements, gross margin analysis, budgeting, forecasting, cost controlling, and management reporting.
- Experience working with ERP and financial planning systems such as Oracle, SAP, Hyperion, EPM, or equivalent.
- Advanced Excel skills, including financial modelling, data analysis, reconciliation, and reporting automation.
- Experience with Power Query, Power BI, VBA, or other data visualization and automation tools will be advantageous.
- Experience in a regional or multi-country environment is preferred.
EA Personnel Name: Jackie Ng
EA Personnel No: R22109024
EA License No: 95C5411
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