Financial Analyst (FP&A) specialist

工作内容

Position Summary
Handling monthly financial analyze and report, quarterly forecasting and annual budget planning for solar industry and service center.

Key Responsibilities
1. Responsible for financial planning, forecasting, budgeting and strategic planning.
2. Preparing monthly management report
3. Providing timely, accurate financial report to support management’s decision making.
4. Tracing and analysing financial data and providing comments for the variance on budget and forecast, identifying risk and opportunities and make recommendations for improvements.
5. Establishing financial models aligned with the business plan and creating forecasts
6. Coordinate with related departments in data collection for completing the analysis requirement from superior
7. Assist head of finance in equity financing through preparing the documents, submitting to investors or bank.
8. Perform ad hoc data analysis and analytics support for special projects

Requirements
1. BS or master’s degree in finance or relevant discipline
2. At least 5 years of experience in Financial Planning and Analytics in MNC
3. Financial model building skills to facilitate analysis of financials and scenario play
4. Advanced excel skills to manage financial data
5. Experience with Anaplan will be added advantage
6. Fluent written and verbal English skills to communicate with overseas headquarters for global exposure.
7. Able to work under pressure and like to take challenges
8. Meticulous
9. Excellent analytical, organizational and problem-solving skills
10. Business partnering with other departments