A recruiters client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking multiple role of
Senior / Managerial position RegionalFP&A Analyst / Commercial Business Analyst
Job Responsibilities
- Actively involved in global month-end reporting and forecasting processes.
- Drive the mid-term planning process including cost, revenue and CAPEX planning for the Functions and Regions at group/region level
- Support the Functions and Regions in cost management and control within the target given by the Board
- Perform weekly financial forecasting, reporting and operational metrics tracking
- Assist in Budget preparation activities, Half Year Review and Quarterly Performance Reviews
- Liaise with Business Units and utilise relevant information to produce reports and carry out data analysis
- Ensure accuracy in the computation of standard costs and make revisions as required
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Perform cost anlaysis (Actuals vs Budget vs Forecast)
- Provide analysis of trends and forecasts and recommend actions for optimization
- Assist in the performance studies for Line and Finance Management
- Involved in Financial planning, budgeting and forecasting activities
- Support Financial Control reporting and review of any other projects required
Main Requirements
- Big 4 or Big 10 Auditors are welcome to apply
- MINIMUM of 4 years relevant working experience
- Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be highly advantageous
- Great communication skills to liaise with stakeholders across multiple countries
- Able to work well in a fast paced MNC environment
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