Job Description Work closely with local counterparts for budget submission and consolidation Work with various stakeholders to align on metrics definitions, targets and business views Prepare budget reports and business performance updates to senior management team Run scenario planning and forward forecast, build 1/5-year plan baseline Perform regular reconciliation exercise across all markets, identify and research the gap between forecast and actual expenses Identify the areas for efficiency improvement, cost savings and investments Develop and maintain effective relationships with various stakeholders – local counterparties and other regional functions across the organisation
Requirements Bachelor's degree in Business, Finance, Accountancy, or relevant disciplines Minimum 1 year of working experience in a FP&A role Good knowledge of accounting and financial principles Strong critical thinking and analytical skills Excellent written and verbal communication Organised, demonstrate...