FP&A Specialist
Core
Prepare annual budgets and monthly forecasts, perform variance analysis, and compile financial reports for the CFO.
Role type
FP&A Specialist
Builds
Monthly/annual financial reports and forecasts for regional management
Domain
Finance / Corporate Strategy
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Cross-functional collaboration, Data compilation, Long-term financial planning, Inter-company transaction settlement, Foreign currency hedging analysis, Process improvement, Ad-hoc financial analysis
Preferred skills
None stated
Technologies
None stated
Responsibilities
Support preparation of annual budget and monthly forecast of company's financial reports, Perform variance analysis on budget and forecast with actual results, Collaborate with cross-functional teams on continuous improvement of budget & forecast management, Liaise with Regional Accounting Shared Service Center for supervising the monthly/annual account closing process, Collection of complex financial data from various sources and compiling into financial report presented to CFO, Advise on long-term financial planning and suggest improvement measures for key financial indexes, Overseeing the settlement of inter-company sales transactions and service agreement on monthly/quarterly basis, Monitoring the trends and movement in the balance of foreign currency nominated accounts and perform forecast in subsequent changes, Continuously improve financial processes and systems to enhance efficiency and accuracy, Prepare ad-hoc financial analyses and reports as required to support management decision-making
