FP&A Analyst

发布日期 Posted Date 1 month ago(14/5/2021 12:04 PM)
国家 Country
城市 City
招聘人数 # Positions

Responsibilities 职责:

  • Coordinate and develop Annual Operations Planning (AOP), quarterly and monthly forecast the P&L of Asia Emulsions and RDP business by working closely with Asia commercial / P&L / supply chain / global business line controllers / Budapest FP&A, maintaining and updating financial models and BPC
  • Prepare reports and perform analysis on sub-region level, including actual against AOP, forecast, latest flash, prior periods, etc., providing variation insights to the regional business leaders and global business line controllers
  • Provide analytical support to Acetyl Chain core and other functions in Asia by providing value-added analysis to help business teams drive growth and profitability
  • Coordinate with HRBP and global business line controllers to support Quarterly SIP calculation of Acetyl Chain core
  • Prepare monthly report of Selling, Administrative, Research and Development expenses and perform actual / budget variance analysis for each cost center owner
  • Identify productivity opportunities in SARD spending and make recommendation to Asia leadership team
  • Coordinate with Budapest FP&A to manage cost center structure in Asia
  • Support plant expansion and M&A activities in Asia, e.g. company profiles, valuation models, etc.
  • Review Asia sales contracts of Acetyl Chain core as Finance gatekeeper
  • Perform other ad hoc requests, strategic analysis and modeling

Qualifications 要求:

  • Bachelor’s degree in Accounting, Finance or Business Administration
  • 3-5 years of experience in Accounting/Controlling
  • Strong financial modeling and analytical skills
  • SAP/BW Systems experience
  • Strong MS Office software skills - especially in MS Excel, MS PowerPoint
  • Strong problem solving skills and results orientation
  • Fluent in English
  • Good presentation & communication skills
  • Ability to work effectively in a cross-function and international team environment
  • Detail oriented
  • Business acumen

Apply 申请:

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