Finance

Position Summary APAC FP&A Analyst – key contributor to the financial planning, forecasting, and business analysis functions. This role involves transforming financial and operational data to support strategic decision-making across Asia regions.     Key role responsibilities Reporting Facilitate weekly flash reporting to project current month and current quarter performance; Conduct and prepare monthly deep-dive analysis on key business drivers, e.g. product/customer profitability; Ensure the timely and accurate preparation of monthly management reports, including P&L, cashflow statements, and KPI dashboards; Ad Hoc request   Planning & Forecasting Assist in preparation of the annual budget, rolling forecast, and long-range plans; Perform detailed variance analysis against plans and prior forecasts   Financial Model Stewardship Maintain and improve financial models, and ensure the accuracy and efficiency of data flows from SAP and BI   Qualifications (Education, Experience and others)   Bachelor degree or above with major in Accounting or Finance related field; 5+ years working experience in Finance function in MNC company Familiar with SAP Good communication skill both in mandarin and English; Be skillful with office software, especially for Excel Digital background is a plus