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Our client, a well-established MNC, is hiring for a newly created regional finance position to support its APAC performance management function. This role will focus on regional corporate FF&A reporting, and business support activities while partnering closely with Regional Leadership, Global HQ, and country finance teams. The position offers strong exposure to regional operations and the opportunity to contribute to process improvement and cross-market initiatives within a collaborative environment.
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EA License: 16S8131
Recruiter License: R1981753
http://[Confidential Information]Regional Corporate FP&A
Regional Projects & Business Support
Job ID: 148960635
Skills:
SAP, Microsoft Office, Anaplan, Financial analysis, Variance Analysis
Skills:
Macros, Excel, Power Query, scenario analysis, Forecasting, Financial analysis, Variance Analysis, cost allocation
Skills:
Regional Management Reporting, Consolidation, Forecasting, Financial Analysis, Budgeting, Financial Reporting
Skills:
Power Bi, Business performance reporting, Forecasting, Financial analysis, Strategic Planning, Post-launch product performance analysis, Financial Modelling, Revenue and margin analysis, Pricing Analysis, Reporting, Headcount analysis, Budgeting, strategic projects, Process improvement initiatives, Business Reviews
Skills:
google sheets , Excel, reporting frameworks, Financial Compliance, financial analysis, Financial Software, Forecasting, Financial Modeling