Financial Analyst

Description

Mission

As the FP&A Financial Analyst for APAC region you will prepare analyze and review financial statements using accounting principles across countries . Your role involves delivering insightful financial analysis and reporting to support strategic decision-making partnering with business teams to streamline processes and driving productivity through automation.

In this position you will also work closely with other departments within the Finance organization particularly the accounting team to ensure seamless collaboration alignment of financial data and compliance with corporate financial policies and procedures. This collaboration is vital for maintaining data integrity optimizing reporting processes and fostering a cohesive approach to financial management across the region.

Responsabilities

Financial Reporting and Analysis

Prepare and analyze financial reports including balance sheets profit and loss statements and working capital summaries.

Control on Captial Spend

Perform monthly closing procedures ensuring accurate and reliable financial data.

Knowledge and clear understanding on Standard Costing coming from SAP FICO module.

• Analyze financial statements for completeness accuracy and compliance with internal policies.
• Conduct variance analysis and reconciliation of key accounts including sales and cost data by country and business segment.
• Provide inventory analytics and reporting to support business insights.

Budgeting Forecasting and Cost Tracking

Financial Process Optimization

Cross-functional Business Support

Requirements

ICWA CA or MBA if preferred.

3- 5 years of experience in financial controlling (based in plant is preferrable but not compulsory).

Strong knowledge of financial processes accounting and controlling standards

Effective communication and presentation skills with the ability to work effectively across time zones.

Fluency in English (written and verbal)

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1