The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis
Job Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis.
This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.
Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.
Matching Summary
The FP&A Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis.
Skills & Requirements
Must-have
Financial Planning and Forecasting
Financial Analysis and Reporting
Continuous Improvement and Process Enhancement
Advanced Excel Functions
Financial Systems and Software Familiarity
Nice-to-have
Cross-functional project participation
Industry trend awareness
Collaboration with regional colleagues
Key Requirements
Minimum 3 years of relevant work experience
Bachelor’s degree in Finance, Accounting, or related field