Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Automotive, Manufacturing, TiresIndustries
Requirements
Certified Public Accountant with ACCA or CPA
Effective written and oral English communication skills
Good at data analysis and storytelling: experienced in handling complex data, able to analyze and propose well-thought out solutions. Advanced Excel is basic, knowledge in Tableau or Power BI is a plus
Rich experience in Finance and Accounting, large MNC FP&A and Big 4 audit firm experience preferred
Experienced in SAP, Cognos and TM1 system would be a plus
Highly organized and able to manage multiple deadlines and priorities
Energetic, optimistic, creative and innovative, a team player
Responsibilities
Provide critical support to regional FP&A director in preparing regional financial/performance reporting and analysis (such as weekly flash, monthly rolling forecast, annual/long-term budget forecast) to regional senior management team and corporate headquarter
Provide financial analysis/evaluation of cross country product PCP projects (such as product launches and OE biddings), including analyzing the reasonability of inputs provided by multi-functional teams and reviewing the financial viability during the gate reviews
Manage financial planning, budgeting and forecasting activities for regional office
Support Regional FP&A Director in facilitating FP&A processes across the AP region and different business units including long-term, annual/rolling forecast, business project financial assessment