Senior Associate, Financial Planning & Analysis



FP & A Specialist

Job description

The FP & A Specialist has full responsibility to support senior management with reporting, analysis, budgeting and long term planning activities.

We are seeking for an enthusiastic quality driven individual who brings added value and is able and eager to support enhancing the planning and analysis process.

You have strong communication skills, as you will be a contact person of finance and liaise with many employees throughout the business. You know how to structure & prioritize your work according to deadlines. You are responsible for timely handling a variety of requests relating to FP & A domain. You enjoy paying attention to details and assuring every piece of information is correct.

Your main tasks & responsibilities

  • Preparation of Monthly revenue forecast, Margin and productivity reporting,
  • Publish and maintaining reports used for management reporting
  • Overall sense check for P&L and Balance Sheet and analyze the variances
  • Prepare reports for business review meetings
  • Standardize and process improvement and improve productivity
  • Suggest improvements on reporting and promote automation

Knowledge, Skills, experience required

  • Fluent in English
  • Experience with working in a multinational environment
  • CA/CMA Inter or MBA Graduate
  • 3+ years of experience in financial planning and management reporting in MNC environment
  • Knowledge of SAP S4/HANA, SAP Analytics cloud, Group reporting tool and other BI tools will be an advantage
  • Experience in GL/AP/AR accounting is an advantage
  • Proficiency using MS tools (Excel, Word, Power point)
  • Strong problem solving and communication skills
  • Customer focused mindset

Key Competencies

  • Teamwork
  • Strong communication skills
  • Confidentiality
  • Ability to meet deadlines
  • Organizing and prioritizing
  • Attention to detail and accuracy
  • Individual contributor with the ability to work within a team as well
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