About the role
AI summarisedThe Financial Planning Analyst supports regional financial operations by conducting forecasting, performance analysis, and management reporting. The role involves collaboration with country controllers on budgeting, monthly closing, and maintaining financial templates and dashboards. The analyst also contributes to digitalization initiatives using tools like KNIME, Power Query, and Power Automate within the Asia Pacific FP&A team.
IndustrialOnsiteFinance
Key Responsibilities
- Support the region through forecasting, financial performance analysis, and preparation of management reports and presentations
- Partner with country controllers on annual budgeting
- Partner with country controllers on monthly closing
- Maintain controlling templates and dashboards
- Drive digitalization initiatives using tools such as KNIME, Power Query, and Power Automate
- Contribute to regional planning, performance analysis, and digitalization initiatives across multiple countries
Requirements
- And Skills – Digital And Solid Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s degree or professional certification is a plus).
- 3–5 years of experience in financial planning, analysis, or controlling, preferably in a regional or multinational environment.
- Exposure to budgeting, forecasting, and management reporting processes.
- Strong proficiency in MS Excel and PowerPoint.