Job Description
Overview
This role manages finances across APAC, supports month‑end closing, forecasting, budgeting, and provides financial insights to leadership, P&L reporting and ad‑hoc analysis.
Key Responsibilities
- Lead monthly closing, budgeting and quarterly forecasts with clear variance explanations.
- Use planning and reporting systems to build forecasts and analyze trends.
- Partner with internal teams to manage cost projections.
- Review actuals vs. forecasts to highlight variances and cost‑saving opportunities.
Requirements
- Bachelor’s degree in Finance or Accounting.
- 2-3 years of FP&A or related finance experience.
- Strong communication and cross‑functional collaboration skills.
- Skilled in BI dashboard creation (Power BI/Tableau).
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