Financial Planning and Analysis Specialist

On behalf of world-renowned technology company, Huawei, We are looking for a regional FP&A specialist to assist our Finance team in providing budget and forecast management and liaising with related parties within the Asia-pacific region.

This FP&A specialist would be responsible for:

• Support the preparation of annual budget and monthly forecast of company’s financial reports, including Income Statement, Operating Cash-flow, and Net-monetary assets denominated in foreign currencies.
• Perform variance analysis on budget and forecast with actual results, communicating pro-actively with related parties within the region to discuss the budget and forecast performance and identify the business rationale causing the variance.
• Collaborate with cross-functional teams including related entities within the region on continuous improvement of budget & forecast management and financial controls.
• Liais...

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