FP&A Analyst
Konsultan:
No Referensi Pekerjaan
Nomor Pendaftaran
R25141832
Nomor Lisensi
16S8060
Fungsi
Keuangan & Akuntansi
Industri
Kesehatan & Ilmu Pengetahuan Hayati
We are partnering with a leading multinational organisation to hire an APAC FP&A Analyst on a 10-month fixed-term contract. This is an excellent opportunity to take ownership of regional financial planning and analysis activities, partner closely with senior business stakeholders across APAC, and support strategic decision-making within a fast-paced, dynamic environment.
Tanggung Jawab
- Lead the preparation and delivery of monthly, quarterly, and annual financial reporting across the APAC region, ensuring timely, accurate, and insightful reporting of financial performance.
- Drive forecasting, budgeting, and planning activities, working closely with regional and in-country finance teams to deliver robust financial projections and support business planning.
- Partner with regional business leaders to provide financial analysis, commercial insights, and recommendations that support operational and strategic decision-making.
- Prepare management reports, variance analysis, and financial presentations, identifying key business drivers, trends, risks, and opportunities.
- Support long-range business planning, strategic initiatives, and ad hoc financial analysis for senior management.
- Continuously enhance reporting processes, improve financial models, and identify opportunities to streamline workflows through automation and process improvements.
- Collaborate effectively with cross-functional stakeholders across multiple markets, ensuring alignment on financial priorities and timely resolution of reporting matters.
Persyaratan
- At least 5 years of relevant FP&A or commercial finance experience, preferably with regional exposure.
- Strong understanding of financial planning, budgeting, forecasting, management reporting, and financial analysis.
- Excellent analytical, communication, and stakeholder management skills.
- Independent, detail-oriented, and ablility to manage multiple priorities effectively within a fast-paced environment.
Untuk Mendaftar
Please submit your resume (in MS Word format) to Michelle Ng at mi@kerryconsulting.com, quoting the job title and reference number MI36264.
We regret that only successfully shortlisted applicants will be contacted.
Licence No: 16S8060
Registration No: R25141832
