Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
Support financial reporting and analysis for APAC Regional team
Key participant in budget planning and consolidation
Enhance efficiency and business performance including process improvement
Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are fit for purpose
The go-to person for new report generation
As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities
Perform APAC P&L consolidation
Create new reports and maintain existing Excel reports for business performance reporting
Ad-hoc duties as and when required
Requirement
Minimum 4 years post qualification experience in the Finance department of a multinational company
Knowledge in Oracle is an added advantage
Able to handle large data set and derive allocation logic based on business knowledge
Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
Responsible, self-driven and independent
Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
Courage to propose solutions and ensure follow-through on the execution
High level of integrity and dependability with a strong sense of urgency and results orientation
Excellent team player who is energetic, work well under pressure and able to meet deadlines
Strong financial modelling and data analysis skills, with a keen eye for detail and accuracy
