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This position reports to

Financial Planning & Analysis Manager

Your role and responsibilities

Gathering and understanding business requirements for data visualization & analysis also collaborating with BL controller (Global Partner Business) and other key stakeholders to define data requirements for report development Leading the discussions and implementation with the development support team (e.g. PowerBI, MS Excel etc) including design and development concepts of reports and dashboards through PowerBi to meet the business stakeholders’ needs Designing & implementing financial reporting tools or structure to meet business reporting requirements (MS Excel, Power BI, etc Supporting in preparation of relevant organization financial reporting & P&L, business planning & forecasting and performing analysis of actual business performance versus budget and forecasting for the respective business or functions Working with the other financial professionals in divisions or hubs or countries or functions to understand and analyzing the drivers of financial performance and identify trends Active participation in business process or functions review, assisting in target setting, & strategic planning & analyzing performance of GPB portfolio (across all hubs / segments) and presenting financial dashboards for business review Optimizing own performance to increase productivity by developing automated solutions and eliminating duplications Ensuring SOPs are prepared and updated regularly for all activities performed by the team

Qualifications for the role

• Bachelor’s degree in a Finance / Accounting or MBA/ Master’s in Finance or Data Analytics preferred
• At least 4-6 years of experience in accounting and finance with 2+ years of experience in FP&A is preferable
• Knowledge of Financial Reporting (JVs, P&L, etc)
• Experience with MS Office (Excel & Power point Advance User)
• Knowledge in PowerBI report or dashboard (good skills required to maintain and modify power BI data and provide valuable insights on progress checks, etc)
• Hands on experience in SAP FI-CO
• Strong analytical and problem-solving skills
• Strong communication skills, fluent in English