Senior Fp&a Specialist – Apac

Fsmjobs

6-10 years fp&a experience
Budget and forecast preparation
Variance analysis and cost controlling
The Senior FP&A Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis to ensure high-quality business-oriented services

Job Summary

  • The Senior FP&A Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis to ensure high-quality business-oriented services.
  • This role supports the Finance Business Partner in analyzing deviations from budget, conducting product margin analysis, and tracking price development to drive business performance.
  • Candidates will develop financial models and business cases for investments and tenders while creating management reports focused on commercial performance and strategic initiatives.

Matching Summary

The Senior FP&A Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis to ensure high-quality business-oriented services.

Skills & Requirements

Must-have

  • 6-10 years FP&A experience
  • Budget and forecast preparation
  • Variance analysis and cost controlling
  • Profitability analysis across business units
  • Management reporting and presentations
  • Month-end and year-end closing support

Nice-to-have

  • Strong intercultural communication skills
  • Experience with SAP BI tools
  • Exposure to Anaplan planning tools
  • CPA, ACCA, CMA, or CIMA certification
  • Collaboration with cross-functional teams

Key Requirements

  • Academic degree in Economics or Finance
  • 6-10 years of relevant FP&A experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Familiarity with ERP systems, ideally SAP
  • Knowledge of IFRS and compliance requirements

Work Rights

Not specified

Tailored Resume

Cover Letter