FP&A Analyst

Job description

Role Summary:

This role will act as Greater China, Korea and Japan regional financial planning and analytical representative, interface with regional P&L finance team and with global FP&A team. Help facilitation of business view for statuary and regional purpose and support ad-hoc /  projects as needed.

Essential Responsibilities:

1.       Support WTS GCKJ planning cycles CMS/ES/HQ Functions for business planning cycles including Medium Term Plan (5-year Plan), V1 (1-year Plan) and monthly/YTD estimate

 

2.       Participate in monthly / quarterly / yearly Accounting closing processes and complete closing package

 

3.       Provide necessary analytics to highlight key business performance drivers; Identify risks and opportunities and developing processes to mitigate risks while capitalizing on opportunities

 

4.       Consolidate and maintain actual operating performance and reporting results

 

5.       Manage technology cost and work with technology executive for technology budget development, fixed assets management and lead regular actual cost review

 

6.       Manage facility cost and other functional cost/headcount/cost center, provide analysis on variances and recommend actions

 

7.       Provide regional input for legal entity projection (P&L, growth %, cash flows…)

 

8.       Other FP&A tasks (driving standard Tableau reporting, participating in simplification projects that will facilitate and increase capacity for value-added financial analysis, assisting regional CFO for ad hoc project)