FP&A Analyst

About Our Client

Our client is a dynamic and rapidly growing player in the automotive industry, dedicated to delivering high-quality mobility solutions and innovative engineering. They foster a culture of excellence and accountability, offering a collaborative environment where finance professionals can drive meaningful impact across diverse business units.

The FP&A Analyst will play a critical role in bridging financial planning with operational excellence. This position focuses on delivering high-level financial insights, managing rigorous budgeting processes, and overseeing finance operations for specific group entities to ensure long-term fiscal health and compliance.

• Performance Analysis: Conduct deep-dive financial analysis to identify variances, operational risks, and growth opportunities within daily business activities.

• Financial Planning: Lead the preparation and monitoring of comprehensive budgets, rolling forecasts, and full-set financial statements (P&L and Balance Sheet).

• Corporate Governance: Review and validate business unit submissions for corporate approval, ensuring strict adherence to internal policies and financial accuracy.

• Internal Controls: Evaluate financial reporting processes and risk management practices to strengthen the internal control framework.

• Cash Flow Management: Monitor Accounts Receivable aging and highlight potential collection risks to ensure alignment with group cash flow objectives.

• Entity Management: Maintain meticulous accounting records for semi-active group subsidiaries, ensuring full statutory and internal compliance.

• Stakeholder Liaison: Coordinate effectively with cross-functional internal teams and external partners, including auditors, tax consultants, and legal advisors.

• Strategic Support: Develop data-driven business cases and provide ad-hoc financial modeling to support management's strategic decision-making.

• Education: Bachelor's Degree in Accounting, Finance, or a related professional qualification.

• Experience: 35 years of progressive experience in FP&A, corporate finance, or a dual-function accounting role.

• Language Skills: Professional fluency in English and Mandarin (written and verbal) is required to support regional stakeholders.

• Technical Skills: Strong analytical mindset with the ability to translate complex data into actionable business insights.

• Soft Skills: High level of professional integrity, maturity, and the ability to maintain discretion with confidential information.

• Work Style: A meticulous team player who thrives under pressure and is committed to meeting tight reporting deadlines.