FP&A Specialist

Mô tả Công việc
A. Financial Planning & Analysis (FP&A)
Analyze revenue, costs, profits and key financial metrics to identify risks and opportunities, providing actionable insights to support business decisions
Perform monthly and annual performance analysis for the company and departments, including sales revenue, costs and expenses
Support budgeting and forecasting activities
B. Commercial & Expense Management
Be in charge of analysis and controlling for P&L lines and relevant business KPIs
Monitor and analyze spending to ensure alignment with approved budgets and financial targets
Consolidate commercial, COGS and SG&A expenses for actual P&L and forecasting (twice per month), including variance and trend analysis versus budget and forecast
Coordinate with business partners and Headquarter to support corporate planning, performance monitoring and achievement of financial objectives.
C. Data Consolidation & Reporting
Consolidate financial data from team members and relevant stakeholders to prepare P&L and reports
Deliver accurate, timely and relevant management reports with analysis on business unit performance
Prepare ad-hoc financial analysis and reports as required by management
D. Other Tasks
Perform other tasks as assigned by the Line Manager