FP&A Analyst, Asia Pacific

Department:  Finance
Date:  Jan 8, 2023

Job Summary

You will be responsible for data collection, consolidation, and analysis to facilitate decision making. You would be involved in designing new templates, Corporate Reporting, Budgeting and Regional Reviews. The responsibilities include tracking New Product launches across different geographies, Pricing Management, driving automation & standardization, Internal Control Reviews, and a day-to-day support to the Senior MR&P COE Manager

 

How You Will Help Us Succeed

  • Maintains a robust business partnering relationship
  • Work closely with the Country Finance teams, drive effective communication, and address any potential concerns
  • Prepare and consolidate Regional management results, Budgets and Forecasts for the Asia-Pacific region as required
  • Seek opportunities to improve the analysis of monthly financial and operational results
  • Support monthly RSOP Presentations to be reviewed with the Regional Leadership
  • Assist with the annual budgeting process, including preparation of supporting templates, and consolidation of business submissions
  • Sub-Region data collection, template design and coordination with the rest of the COE team
  • Support the Regional Marketing team with Product/segments/crops/Customer level analysis across different geographies and different time periods
  • Monitor and report financial performance, explain variances to budgets, forecasts, and prior years.  Prepare and present consolidated reports to management as appropriate. Understand root causes of variances and work proactively with the different locations to institutionalize improvements and remedy unfavorable performance. This includes creating and maintaining spreadsheets to manage data and consolidation
  • Have good understanding of Working Capital including Accounts Receivable, Payables, Inventory, and subsequent Cash Flow implications
  • Collaborate with the HR Team & other stakeholders to ensure we have the most up to date Headcount related information
  • New Product Introduction Tracking - Work with the Sub-Region Finance teams periodically to come up with the latest view of the new launches planned for the year
  • Ensure right prices are maintained for the Singapore business and all required approvals are in place. Also act as a Reviewer for the Price Changes in other geographies
  • Support the Internal Control Reviews and facilitate satisfactory outcome
  • Support implementation of standard dashboard reporting capabilities in SAC for standard FP&A reporting deliverables at a regional level through coordination and support of the HQ MR&P COE team
  • Work closely with Senior MR&P COE Manager to drive automation & standardization by leveraging S4/HANA and associated planning and reporting platforms (including BPC, Fiori, AFO and Power BI)
  • Drive process improvement efforts to reduce time, facilitate analysis, & better decision-making

 

 

What You Will Bring to Us

  • Bachelor’s degree in Accountancy, Finance, Business Administration, or related discipline
  • 5-6 years of analytical and financial planning experience
  • Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
  • Solution oriented approach in problem solving
  • Proactively help to create a collaborative culture across the Finance teams
  • Dealing with ambiguity with a continuous improvement mindset
  • Proficiency in MSFT (Microsoft Office applications - Excel & Power point), SAP, BW
  • Experience using BI Tools such as Power BI/Tableau
  • A good team player, ability to multi-task and work with minimal supervision
  • Experience working in a fast-paced/complex environment with multiple priorities
  • Ability to handle large data sets