Financial Planning & Analyst - #1109557

[Order Number: 1061854]

Responsibilities:

• Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans.
• Collaborate with department heads to gather financial inputs and align operational goals with financial targets.
• Perform sensitivity and scenario analyses to model business outcomes under various conditions.
• Prepare monthly and quarterly management reports including P&L, variance analysis, KPI dashboards, and executive summaries.
• Monitor key performance metrics, identify trends and risks, and recommend corrective actions.
• Build and maintain complex financial models for revenue, expense, headcount, and capital investments.
• Continuously improve forecasting processes to increase accuracy and agility.
• Act as a financial advisor to internal stakeholders, providing insights that support strategic initiatives.
• Translate business strategies into measurable financial plans.
• Present financial results and forecasts to senior management and suggest optimization opportunities.
• Drive automation and enhancements in financial planning systems and tools (e.g., Excel, Anaplan, SAP BPC, Power BI).
• Evaluate and improve current processes for better accuracy, efficiency, and transparency.
• Support ad hoc requests from company and headquarters and ensure alignment with corporate goals.

Requirements:

• Minimum 3-6 years of relevant experience in FP&A, corporate finance, or business analysis.
• High proficiency in Microsoft Excel and experience with financial planning tools (e.g., Hyperion, SAP, Oracle, Anaplan).
• Ability to synthesize complex data into clear, actionable insights.
• Working knowledge of business intelligence platforms (Power BI, Tableau).
• Willingness to travel overseas (2-3 times/year).

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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771

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