This position will be primarily engaged in leading the budgeting, forecasting
and analytical processes that support the organization's business strategy.
Responsibilities:
• Provide on-going weekly revenue forecast and monthly Backlog analysis
• Perform all monthly close requirements (Capitalization, HC report, expense
Bridge)
• Provide regular monthly, quarterly, annual and 3 year plan forecasts on a
full P&L basis
• Perform Monthly result summary presentation
• Analyze and maintain and updated Backlog
• Provide GM analysis comparing consecutive periods
• Analyze and compare business trends and actual results against plan, and
prepare regular variance reports
• Assist with ad-hock projects and presentations as required
• Support local and global staff members
• Provide budget support, forecast tracking and control
• Provide periodical Expense and HC trends and reports
Requirements:
• A bachelor's degree in Economic or Accounting. MA is an advantage
• 3-5 years of experience as a Finance Planning and Analysis (FP&A) analyst
• Good systems orientation. NetSuite and HFM is an advantage
• Attention to details and ability to work with large data bases
• Good business and financial understanding
• Excellent interpersonal skills – Communication skills, both verbally and in
writing
* • English Fluent
