Work Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time.
The Role:
As FP&A Analyst you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the business performance forward. Solve problems and develop new methods of analysis to streamline decision-making.
What You'll Do:
Preparation of financial statements Budget / Forecast / Actuals / Variance analysis
Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems
Timely and accurate planning for next year's BP (Business Plan) & LTP (Long Term Plan 10 Years) for different financial statements
Handling Operations Analysis day-to-day activities, special assignments, business required studies & ad-hoc requests
Prepare and present different management reviews
Drive the company performance to achieve or beat the business plan goals and company's KPIs
Highlight areas for improvements, cost-saving opportunities & focus to eliminate non-value added


Additional Job DescriptionYour Skills & Abilities
Educational Background:
University degree (Accounting / Business)
MBA / CMA / CFA is a plus
Minimum 2 years experience in Financial Analysis / Managerial Accounting
Required Skills:
Strong knowledge of Budget preparation, and financial statements.
Good knowledge of Financial Modeling and presentation (preparing and presenting).
Excellent command of computer skills
High interpersonal skills
Planning and time management Skills
Driving for Results Skills
Working under pressure Skills
Strong follow-up skills Details/Action oriented Very Good Analytical Skills


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