Finance Analyst, FP&A Job Description Template
Our company is looking for a Finance Analyst, FP&A to join our team.
Responsibilities:
- Participate in ad hoc projects on system enhancement and process improvements on a regional and country basis;
- Analyse business profitability, pricing etc. and assist Country Finance Director to manage the region profit & loss, cashflow and working capital;
- Co-ordinate with IT, and country FD to roll out FP&A tool to countries.
Requirements:
- Excellent excel spreadsheet skill and PowerPoint presentation;
- Working and hands on knowledge of Hyperion, TM1 and other ERP system;
- Must be able to speak and write Mandarin to support the China/HK/Taiwan countries;
- 5 years relevant experience in financial analysis & reporting, preferably in shared service FP&A capacity.