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FP&A Analyst

FP&A Analyst

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招聘人数 # Positions 
发布日期 Posted Date 

Opportunity Details:

Responsibilities 职责:

  • Coordinate and develop Annual Operations Planning (AOP), quarterly forecast and monthly flash for the sales volume, price and revenue of Asia Engineered Materials (EM) business by working closely with Asia EM commercial/P&L/program management/supply chain/global business line controllers, maintaining and updating financial models and systems
  • Prepare reports and perform analysis on sales volume/price/revenue at business line and sub-region level for Asia EM business, including actual against AOP, forecast, latest flash, prior periods, etc., providing variation insights to the regional business leaders, global EM business line controllers and CFO of Material Solutions Core
  • Work directly with regional business & functional leaders and regional cost center owners on planning, analyzing and controlling Selling, Administrative and Rearch & Development (SARD) expenses
  • Provide analytical support to Acetyl Chain core and Material Solutions core in Asia by providing value-added analysis to help business teams drive growth and profitability
  • Perform ad hoc and 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
  • Strong customer focus
  • Business acumen
  • Process management skills
  • Exposure to upper management through projects and presentations