FP&A (Financial Planning & Analysis)

Roles & Responsibilities:

Forecasting, Budgeting, Strategy planning

• Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (BPC, SAP) and Actuals Variance analysis vs Plan/forecast.
• Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy.
• Timely address of queries from various stakeholders
• Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.
• Understand, communicate, and explain variance within the business. Identify root causes and follow up actions for each.
• Advise business teams on process-related matters that arise.
• Act as primary liaison with line of Asia consolidations team to ensure accuracy and timeliness of information.