FP&A Analyst

Responsibilities

• Analyse financial data, supporting budgeting and forecasting process and providing actionable insights from financial reports
• Support Finance Manager in managing monthly, quarterly and annual financial close and reporting process in adherence to the reporting calendar
• Assist in submitting financial data in One Stream
• Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary and ensure full statutory, accounting, tax & legal compliance
• Responsible for driving efficiency in SG&A spending & tracking cost center expenses; to support the business plan development, pro‑actively identify key issues and make recommendations to management
• Assist in driving the sub‑regional leadership team to deliver financial KPIs (including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
• Accurately analyse and collect data for v...