As a member of the Asia Corporate Finance Decision Support team you will be play a key role in decision support to the Asia management team.
Developing and supporting financial insights that is timely, accurate and actionable.
You should be meticulous, comfortable working in a fast-paced environment, and have strong communication skills as you will be regularly collaborating with colleagues and business partners globally.
Purpose of the role
Key finance resource for assisting with the Forecast and Budget cycle for the Asia region, including pitch generation to leadership team
Decision support for Asia leadership on Revenue and Costs by country. Tracking and analytics against country targets
Partnering and assisting the Global team in the Forecasting, Budgeting, and tracking of actuals and analysis of Global functions HR, Finance & Legal
Financial modelling and decision support on metrics (POS, Revenue & Costs) during forecasting cycles
Support country FP&A leads in developing efficient processes for producing accurate and timely revenue and cost reports and variance analysis.
Key skills and experience
Qualification - Minimum 5 years Post Qualified Accountant (CPA / CIMA / ACA / ACCA)
Prior experience of providing analysis to inform commercial decision making
Ability to meet tight deadlines and prioritize workloads.
Ability to be able to communicate with the wider business building a strong network and working relationships
Intermediate / Advance use of Microsoft Excel and Hyperion