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
FP&A and controlling expertise
Financial reporting and analysis
Intelligent system development
Process optimization and compliance
Proficiency in Oracle, Excel, PBI
Nice-to-have
Digitalization experience in Finance
Strong communication and stakeholder liaison
Integrity and attention to detail
Proactive risk identification
Key Requirements
Master's degree with 3+ years experience or Bachelor's degree with 5+ years experience