FP & A ANALYST III

Job Overview

Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.

Job Requirements

Daily FP&A:
•    Monthly end closing support 
•    BU Regular reporting package (Weekly tracker, GLF, Capex, etc)
•    Annual Budget / Qtrly Comm fcst / Monthly R&O
•    Non Plant P&L analysis (Recovery, Cost, PPV, Scrap, etc)
•    Expense monitoring and drive the business profitability of Non plant
•    TEBIT Cost Out Project review & tracking of Non plant

Business Partner:
•    APAC PBL business support  
•    Carry out finance training to Non finance teams if needed
•    Coordination & Driving Asset Mgt process smooth in OV& PBL vendor side
•    Various Project support if needed
•    Other requests from Direct Mgrs

CER & Asset Mgt support in Non Plant: 
•    Support Annual re-costing & Inv counting& Assets counting
•    Coordination & Driving Asset Mgt process smooth in OV& PBL vendor side

 Contact window & Liaison：
•    Work with cross functional teams across global and regional  
•    Contact windows with FSC, coordinating with local functional team and global team

What your background should look like

Key Qualifications, Experiences and Knowledge:
1.    Bachelor’s degree in Finance or accounting with 3-5 years’ practical experience in multi-national companies;
2.    Good knowledge of commercial finance ,FP&A, finance reporting etc ;
3.    Good Knowledge of SAP system is preferred;
4.    Good communication with team members is preferred;
5.    Good English skill in reading, writing and speaking;

Competencies