[FP&A] Corporate Planning Financial Executive

What You’ll Do

• Analyze current and past financial data in order to monitor or keep track of the financial plan.
• Review monthly management reports and budget vs actual variance analysis and support local finance members to correct issues and make recommendations for issues identified.
• Evaluate financial performance through the analysis of financial results, forecasts, variances, and trends.
• Prepare budget documentation over several budget fiscal years, including the creation of complex spreadsheets, development of budget briefings, and delivering training to local finance team members.
• Develop and contribute new analytical or reporting tools for KPI monitoring.
• Review current business processes to identify potential areas for automation, streamlining and reducing duplicate work and data.
• Support ad hoc analysis, reporting, projects as requested.

What You’ll Need

• Bachelor's Degree in Accounting, Finance, or other business-related fields.
• 2-3 years experience in CPA firm or relevant experience in corporate finance, financial planning & analysis, or other related fields.
• Strong analytical and problem-solving skills and the ability to conduct complex data analysis using analytical databases/tools (Microsoft Excel, Google sheets, etc).
• Strong sense with numbers and accuracy in managing a high volume of data and able to meet tight deadlines.
• Ability to work independently and collaboratively with a multinational environment.
• Excellent communication, interpersonal and organizational skills.
• Self-driven, detail-oriented, and able to work well under pressure.
• High level of personal integrity, trustworthy and reliable.
• Good command of English both in writing and speaking.
• Occasional overseas business travel is required.