Financial Performance Analyst and Strategist
2 days ago
Financial Planning Analyst Role
The Senior Financial Planning Analyst will work closely with cross-functional teams to drive business outcomes and inform strategic decision-making at Career Horizons. This position requires a high level of expertise in financial planning and analysis, as well as excellent communication and interpersonal skills.
Key Responsibilities
- Consolidate and analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
- Develop long-range planning models to forecast volume and sales trends for current and potential programs.
- Provide support to accounting functions across the region as needed.
- Serve as a business partner, offering financial guidance and support for informed decision-making.
Requirements
- 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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