Support FP&A Manager in periodic business planning, rolling forecasting, closing, reporting, financial analysis, and advice to support business achieving annual target on topline and bottom line
Job Summary
Support FP&A Manager in periodic business planning, rolling forecasting, closing, reporting, financial analysis, and advice to support business achieving annual target on topline and bottom line.
Design, develop, and implement intelligent algorithms and models (e.g., predictive analytics, anomaly detection, optimization) to enhance system (PBI, Oracle, OCR, EPM, Access, etc.) functionality and decision-making processes.
Continuously optimize the company's existing financial policies and procedures, in line with BECLS Global and Danaher Group guidance and in response to real-time business and economic changes, to safeguard their compliance, timeliness, and accuracy.
Matching Summary
Support FP&A Manager in periodic business planning, rolling forecasting, closing, reporting, financial analysis, and advice to support business achieving annual target on topline and bottom line.
Skills & Requirements
Must-have
Financial reporting and analysis
Rolling forecasting and business planning
Intelligent algorithms and models
System monitoring and troubleshooting
Financial policy optimization
Risk identification and internal control
Nice-to-have
Digitalization and transformation experience
DBS tools utilization
Cross-functional stakeholder liaison
Attention to detail and responsibility
Key Requirements
Master or Bachelor’s degree in finance, Business Administration, Economics or Accounting
5+ years’ experience (Bachelor's) or 3+ years’ experience (Master's)