Assistant FP&A Manager ( Regional )

  • Consolidate and prepare HSD group reporting i.e. mid-month forecast and monthly reporting (P&L, B/S, Cash Flow, Capex, other required reports)
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Mid-Term Plan and Modeling tools

  • Ad-Hoc Reporting and Analysis

  • Quarterly and Monthly Financial reports

  • Develop financial models and analyses to support strategic initiatives
  • 3-5 years in FP&A areas, regional experience is preferred
  • Strong communication skills in English both verbal/written, good learning agility and speed response with decent quality.
  • Good accounting knowledge in general and strong commercial finance acumen
  • Proficient in excel and ppt HFM is required and SAP is a plus
  • Positive attitude, energetic and flexible