Asia Pacific Non-China Senior Finance Analyst

Finance Analyst

The position is responsible for coordinating the financial planning process within the region, including financial close, forecasting and business planning activities. And coach and supervise the Analyst. As well as interacting with site finance, regional non-finance function and global finance organization.

Job Responsibilities and Duties:

• Work within regions to get sites weekly risk & opportunity, monthly actual/forecast and prepare consolidated BU view.
• Co-ordinate, compiles and analyze Annual Budget.
• Collaborate with site finance teams to ensure integrated financial data and consistent reporting
• Provide meaningful variance analysis on Revenue, Material, Manufacturing and Customer/Program profitability.
• Ensure BU allocations to the sites are understood, correct, documented, communicated and actioned.
• Support in the wider presentation preparation of close, MBR/QBR and budget work.
• Support Commercial Finance with actual/forecast and budget data analysis.
• Streamline processes and participate in ad-hoc projects to revamp report format.
• Coach and supervise the Analyst’s work deliverables.

Basic Skills/Qualification:

• CA. / MBA Finance or equivalent degree in Finance, Accounting, or related field
• 6+ years’ experience in finance
• 3+ years’ experience of financial analysis
• Strong planning and time management abilities
• Analytical, critical thinking and problem-solving abilities.
• Sound communication skills: written and verbal along with individual, team and group environments
• Microsoft Excel and PowerPoint (Advanced)
• English (Proficient)

Preferred Skills/Qualifications:

• Prior operations/plant finance experience
• Manufacturing/Automotive sector experience

Report to:

• Asia Pacific Non-China Finance Controller