Regional FP&A Analyst
Asics Asia Pte Ltd
Job Highlights :
- Career Progression
- Flexible Work Arrangements
- Staff Benefits
- Friendly working environment
Key Responsibilities :
- Prepare company level and Group level reports for monthly/quarterly reporting
- Analysis of company and group performance vs budgets or other comparatives, deep diving into key variances.
- Budgeting and forecasting of company and group level performance
- Consolidation of Group financials
- Preparation of HQ/Board materials and presentation slides
- Assisting in implementation of new software for reporting and budgeting, and maintenance/improvement of this ongoing
- Continued process improvements in reporting and budgeting
- Other ad-hoc duties assigned
Experience / Skills Required :
- Degree in Finance & Accountancy or ACCA equivalent
- Min 3 years relevant working experience in MNC or high volume environment
- Proficient in MS Office especially Excel (Vlookup, Pivot Table, Index match etc)
- Mature, organized, detailed, meticulous, high initiative with a positive and keen attitude to learn
- A team player with min supervision and the ability to multi-task under a lean workforce
- Good ability in implementation of new software and structure
Vacancy posted a month ago
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