Financial Analyst - 4 month contractor
Core
Partner with China & India Sales Leaders to drive financial planning, forecasting, and business decision support for the APAC Traffic business.
Role type
Senior FP&A Analyst (Contractor)
Builds
Annual plans, monthly outlooks, operational reviews, and financial models for the APAC Traffic business.
Domain
Retail / Subscription business model in APAC (China & India)
Required skills
Financial planning & analysis, cost management, financial reporting, KPI tracking, cash collections, credit control, process improvement, data analytics
Preferred skills
Retail business knowledge, subscription model experience, ERP systems (YonYou, SAP, Oracle)
Technologies
Salesforce, YonYou, SAP, Oracle
Responsibilities
Lead preparation of annual plans and monthly outlooks for China & India; support APAC FP&A projects for automation and efficiency; assist with Enterprise/Global projects; ensure accurate month-end closing; monitor KPIs (Revenue, GM, SG&A, EBIT, FCF, DSO, DIOH); track costs and perform actionable analytics; support cash collections and credit control; develop financial processes and models.
Seniority
Mid-Senior, hands-on IC
