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Commercial & Industry: Regional Financial Analyst, APAC
Responsibilities:

To assist Director FP&A in financial and performance data analysis, and division office financial reporting

Support the regional business planning, budgeting and forecasting process by developing tools and templates to facilitate data collection and analysis across the region. Compare financial projections to previous year actual performance and explain key variances.

Prepare weekly, monthly and ad hoc financial reporting

Consolidate inputs from business units in budgeting and forecasting process

Evaluate new business opportunities (customer tenders) and capital expenditure requests

Support in formulating key performance indicators and monitoring

Develop and analyze financial and management reports to support market development strategies

Develop Financial models to support short term and long term business planning

Support negotiations with labor unions through analysis of offers and options

Work closely with unit managers for timely data reporting and follow ups

Other ad-hoc finance reporting and modelling support as required

Requirements:

University graduate in Finance, Accounting or relevant disciplines such as ACCA certification

3 years of experience as management accountant / Financial analysis in hospitality and food catering industry, preferably with MNCs

Asia Pacific experience is an added advantage

Last update: 2016-01-27 17:28

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