Job Description

What You'll Do
The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for various functions.
Collect and analyze financial data for use in business review, planning, reporting and monthly outlook processes. Prepare and analyze financial outlooks and operating results.
Prepare and analyze daily reports and make recommendations of any type of waste or variations detected.
Ad hoc reports
Provide Senior management with timely, relevant and actionable financial and operational reporting.
Document the operation with SOP’s.
Continuous Improvement automate reports into power BI, etc.
Able to handle with a couple of projects and make sure the deadline.
Others.
Who You'll Work With
You ...

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