保存工作 返回搜索结果 职责描述 职位概要 类似职位 Join a stable multinational group with broad regional exposure. Shape reporting processes through digital and BI initiatives. 关于我们的客户 Our client is a well-established multinational organisation with an established presence across multiple regions and a strong operational foundation. As the company continues to enhance its financial planning and analysis capabilities, it is seeking an FP&A professional with strengths in reporting, performance analysis, and finance digital transformation. 职责描述 · Financial Reporting: Prepare relevant organisation financial reporting, business planning, budgeting and forecasting, and validate accuracy of financial data and business information by performing reconciliation and review of exceptions.· Data Analysis: Analyse financial data and performance metrics including variance analysis to provide actionable insights and identify trends and variances.· Budgeting and Forecasting: Assist in the development and monitoring of annual budgets and financial forecasts.· Financial Modelling: Support the creation and maintenance of financial models to evaluate business scenarios and performance.· Visualisation: Prepare and maintain Power BI reports and dashboards to visualise financial data and performance metrics. Ensure data accuracy and timely updates to support decision-making processes· Automation and digitisation: Automate standard reporting and analysis processes using power automate, power query and AI tools (Copilot etc.) to reduce repetitive tasks.· Ad-Hoc Projects: Participate in ad-hoc financial projects and analyses as needed. 理想的求职者 A successful 'FP&A Analyst' should have:· Degree in Accounting, Finance or Business Administration.· Minimum of 5 years of experience in the areas of business, finance, operational controlling and/or accounting· Advanced proficiency in Excel for financial modelling, data analysis, and reporting.· Experience with SAP ERP systems and MS office tools and functionalities· Proficiency in data visualisation tools like Power BI and Power Query for creating insightful financial dashboards and reports· Fluency in English - written & spoken· Strong communication and interpersonal skills to interact with different stakeholders· High motivation to work in multicultural environment with orientation towards process improvement/simplification with ability to work effectively in a team environment 薪酬待遇 · Competitive salary package.· Exposure to an international and collaborative working environment.· Opportunities to participate in high-impact finance digitisation and transformation projects.· A clear career development path within a structured multinational organisation.· Direct interaction with senior management and regional stakeholders, providing broad business and finance exposure. 联系 Iris Li 职位编号 JN-102026-7135351 联系电话 +86 2022830243 职位概要 职位类别 财务与会计 子类别 财务计划及分析 行业 工业/制造 地区 中国 工作类型 全职 顾问名字 Iris Li 顾问电话号码 +86 2022830243 职位编号 JN-102026-7135351
