Associate Fp&a Manager
2 weeks ago
**Primary Job Function**:
- Support executive team to develop strategic plans and implements them cross-functionally. Analyst supports in developing and
managing customer business plans, provides critical analytical support, and manages the overall scenario planning framework.
Provides analytical and project management support in the development of divisional strategic plans, initiatives, and special
projects.
- Supports the Financial Controller in evaluating opportunities and building reports/business cases to enable proper and timely
affiliate feedback and generate more affiliate driven deals.
- Continuous process improvement
- Monthly financial closing, analysis and reporting
- Quarterly forecasting, analysis and reporting
**Core Job Responsibilities**:
- Financial analysis working closely with Finance Controller
- Support in drafting key strategic initiatives and monitor execution
- Identify key projects and work closely with team to drive execution
- Effective tracking and communication of project status and metrics
- Support the creation and improvement of processes, procedures, and tools
- Support team in building key presentations
- Involvement in various projects related to execution of Commercial strategy
- Provide support on data analysis to build solid decision on the opportunity (Go or Not Go) within the required timeline.
- Prepare forecast model on the product opportunity using available or given tools or develop a new forecast model that is more
relevant to the opportunity within the required timeline
- Business partnering to provide financial analysis and advice for decision making
- P&L and Cashflow forecasting and analysis using Excel.
**Minimum Education**:
- Bachelor degree in Finance.
**Minimum Experience/Training Required**:
- 4+ years’ experience in MNC environment at financial analysis positions; with strong analytical mind and technique for planning
and execution.
- Advance computer knowledge in Excel and Powerpoint
- Pro-active mindset; willingness to learn and be a fast learner.
- Good oral and written communication skills in English.
- Task oriented (respect deadlines).
- Able to work in a multicultural environment
- Ability to work on short timelines for ad hoc requests
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