about the company.
Our client is an industry leader with a global footprint & operations in over 80+ countries. With the progressive business expansion, They are now looking for a Regional Financial Analyst to join their dynamic team. This position will be joining a team of elites and will be responsible for FP&A duties for regional entities within APAC.
about the team.
Report to the Group Finance Manager and work alongside a team.
about the job.
- Lead budgeting, forecasting and performance tracking including prepare presentations to management and highlight risks & opportunities with propose actions
- Build dashboards to track business performance and to support variance analysis
- Conduct financial and operational analysis as well as KPIs monitoring to support management decision making
- Enhance models and forecast methodologies to streamline and accommodate flexibility in planning, analysis and changes in strategic/tactical direction
- Act a business partner and collaborate with business leaders to identify ways to enhance business performance
- Support ad-hoc analysis as needed.
skills & experiences required.
- Bachelor's degree in Business, Finance, or a related field.
- Minimum of 5 years of experience in FP&A experience
- Candidates with experience using SAP/ Oracle or Data Visualisation Tools (Power BI / Tableau) is highly advantageous.
- Fluency in English & Cantonese is essential for this role
- Strong Excel and analytical skills with the ability to interpret data and market insights to drive informed decisions
- Good communication and interpersonal skills, with the ability to influence and collaborate effectively with stakeholders at all levels.
