Senior Financial Planning Business Partner
3 days ago
Company Overview
Career Horizons is a leading organization in the industry, committed to excellence in financial planning and analysis. Our team works closely with cross-functional teams to drive business outcomes and inform strategic decision-making.
Job Summary
We are seeking a highly skilled Senior Financial Planning Analyst to join our team. The successful candidate will be responsible for overseeing the closing, forecasting, and budgeting processes, ensuring timely submissions from plants and seamless management review.
Key Responsibilities
- Consolidate and analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
- Monitor and drive performance outcomes across cross-functional teams.
- Prepare market analysis reports for senior management.
- Provide support to accounting functions across the region as needed.
- Serve as a business partner, offering financial guidance and support for informed decision-making.
- Provide user support for finance systems.
- Track global intercompany matching and ensure data reconciliation across various systems.
- Conduct system training sessions for colleagues.
- Develop long-range planning models to forecast volume and sales trends for current and potential programs.
Required Skills and Qualifications
- Bachelor's degree or higher in finance or a related field.
- Professional certification required (e.g., ACCA, CGA, CMA, CPA).
- Minimum of 3 years of relevant experience in multinational corporations, preferably in the manufacturing sector (experience in the automotive industry or Big 4 is an advantage).
- Proficiency in both Mandarin and English, both written and spoken.
- Expertise in Microsoft Office, particularly Excel, PowerPoint, and Outlook.
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