
Financial Analyst
5 hours ago
**Financial Analyst
**Responsibilities**:
Regional Business unit finance planning and analysis
- Support the financial planning for APAC, - monthly, quarterly, and annual data review. Analyze the variance between actuals and forecast, develop actionable insights and present it to top management.
- Challenge the country management on their financial performance to identify risks & opportunities.
- Understand the profitability drivers of China factory and work with the factory controller to identify opportunities for cost containment, inventory reduction and managing transfer pricing across Countries within Asia
- Ensure effective understanding, analysis, and reporting of key business metrics like Profitability, Inventory, Cash flow, Capex Investment, Head Count Investment, Cost Containment Initiatives.
- Manage and close monthly AP products group/KOB reporting in HFM. Ensure all GP and abnormal variances are reasonable explained.
- Support APHQ in month end closing activities.
- Create and implement dashboard and business intelligence (BI) tools reports to review key performance indicators (KPIs) affecting the business.
- Liaise with General Finance Team in Warranty Calculation, E&O Provision, and other statutory requirements for Singapore Site.
- Consolidate and upload monthly, quarterly, and annual P&L number in HFM for Singapore Site.
- Support business/marketing leaders with Ad hoc requirements on price, product mix and profitability etc. Calculation
**Job Requirements**:
- Degree in Accountancy, Finance, with minimum 4 years’ experience in FP&A domain
- Working knowledge of ERP (JDE/Oracle) systems and/or Hyperion is essential.
- Advanced skills in Excel & PowerPoint.
- Excellent interpersonal & communication skills.
- Detail-oriented with effective planning & organization skills.
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