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FP&A Officer (MNC), 35k

Job description

Responsibilities:

  • Perform the consolidation of budget, forecast and actuals of APAC regions
  • Support the annual budget plan
  • Handle KPI analysis and actual vs budget
  • Liaise with auditors and assist in quarter end and year end closing
  • Participate in management reporting consolidation
  • Assist in ad hoc assignments

Requirements:

  • Bachelor's degree in accounting or other finance related discipline
  • CPA qualification is a plus
  • Minimum 3 years in FP&A functions and MNC working exposure
  • Experience in regional role is highly preferred
  • Proactive, willing to learn and with strong numerical skills
  • Good command of both written and spoken English and Chinese

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