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Accenture Southeast Asia

Financial Planning & Analysis Senior Analyst

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  • Posted 3 months ago

Job Description

You will be responsible for driving financial planning, analysis, and reporting across the APAC region.

Responsibilities:

  • Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
  • Analyze financial results and provide insights on variances versus budget and forecasts.
  • Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
  • Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
  • Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).

  • Qualifications:

  • Bachelor&aposs degree in Finance, Accounting, Economics, or related field.
  • Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
  • At least 4 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment.
  • Strong understanding of financial management, budgeting, and forecasting processes.
  • Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Excellent communication and presentation skills in English.

  • More Info

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    Job ID: 125122491