Finance Analyst, FP&A

Finance Analyst, FP&A Job Description Template

Our company is looking for a Finance Analyst, FP&A to join our team.

Responsibilities:

  • Participate in ad hoc projects on system enhancement and process improvements on a regional and country basis;
  • Analyse business profitability, pricing etc. and assist Country Finance Director to manage the region profit & loss, cashflow and working capital;
  • Co-ordinate with IT, and country FD to roll out FP&A tool to countries.

Requirements:

  • Excellent excel spreadsheet skill and PowerPoint presentation;
  • Working and hands on knowledge of Hyperion, TM1 and other ERP system;
  • Must be able to speak and write Mandarin to support the China/HK/Taiwan countries;
  • 5 years relevant experience in financial analysis & reporting, preferably in shared service FP&A capacity.