As the FP&A Analyst, your responsibilities would include:

• Work closely with the onsite FP&A counterpart to prepare long range plans, annual goal and periodic forecasts  
• Collaborate with the business stakeholders for data gathering and requirements alignment 
• Perform BPC uploads for finalized Goal and Latest Estimates 
• Carry out periodic business analysis as per requirement and provide business with performance insights 
• Fulfill ad-hoc reporting and analysis requirements from the leadership teams across India, Malaysia, Singapore and Vietnam
• Organize stand up meetings to provide regular progress updates to the SSC leadership, onsite counterpart and the country leadership team  
• Carry out periodic performance reporting (Monthly, Quarterly) in close collaboration with the onsite FP&A counterpart 
• Assist the onsite FP&A counterpart by fulfilling any data requirements 
• Undertake regular training to upskill basis business requirements and mentor potential new team members in the future 
• Carry out cross functional responsibilities as per business requirement 
• Collaborate with onsite FP&A counterpart on a daily basis to manage progress, identify and solve for risks  
• Maintain defined KPIs and adhere to SLAs 
• Carry out checks of accuracy, completeness and inform the onsite counterpart of any deficiencies 

You are well suited for the FP&A Analyst role is you have:

• Diploma or Degree in Business/ Accounting/ACCA/ CIMA/ CPA etc.
• Familiar with Accounting Software (MYOB/ UBS etc); SAP, BW and BPC will be preferred; Power-BI and Tableau are a strong advantage.
• 2 to 3 years working experience in Shared Service background with GA/ FP&A/ Reporting experiences will be preferred.
• Knowledge of data visualization tools such as PowerBI and Tableau will be added advantage 
• Self motivated, Detail oriented and analytical mindset with stakeholder management skills will be preferred  
• Strong communication and interpersonal skills, with proven ability to work in a team environment, build consensus and foster positive relationships