Senior FP&A Analyst (Fresh Grad and Experience are welcome!)
About this position
FP&A drives a sustainable increase in shareholder value through effective business partnering, planning and reporting that enabling our partners to make optimal business decisions while fulfilling our fiduciary responsibilities.
Responsibilities
• Prepare product cost, budget, forecast and management reports
• Analyze and summarize recommendations for financial plans, acquisition activities, trended future requirements, operating forecasts, etc.
• Arrange monthly and quarterly close activities
• Present financial reports to management team
• Understand budget system and divisional budget facilitator
• Provide for ad hoc spending roll up when needed
Requirements
• Able to work under pressure.
• Process leadership and excellent communication and analytical skills
• Good command of English
• Bachelor’s Degree/ or equivalent
• Practice in Accounting or Finance field
• Computer skills - Microsoft Office, SAP