FP&A Analyst

• Analyse financial data, supporting budgeting and forecasting process and providing actional insights from financial reports
• Support Finance Manager in managing monthly, quarterly and annual financial close and reporting process in adherence to the reporting calendar
• Assist to submit financial data in One Stream
• Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary & ensure full statutory, accounting, tax & legal compliance
• Responsible for driving efficiency in SG&A spending & tracking cost center expenses. To support the business plan development, pro-actively identify key issues and to make recommendations to the management
• Assist in driving the sub-regional leadership team to deliver financial (KPIs including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
• Accurately analyse and collect data for various types of business reports. Maintain database...

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