Position Overview:
One of my clients, an American MNC (Consumer Healthcare) is looking to hire a Senior Finance Analyst. To support the overall forecasting, planning and analysis activities of the APAC Regional FP&A team. Responsible for supporting 2-3 markets on Quarter Closing and Planning, and to lead 1 to 2 Key Regional Processes.
Job Summary
1. FP&A, Business Partnering
- Business Partnering with senior stakeholders, local and regional Finance Teams
- Identify Risks and Opportunities that give insight to Business Finance Partners and drive decisions
- Lead balance sheet forecasting and FCF forecast alignment for the business
- Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (TM1 / Bravo)
2. Data & Dashboard
- Perform thorough data cleansing processes to ensure accuracy, consistency, and completeness of financial and operational data.
- Identify and rectify data anomalies, errors, and inconsistencies in financial records, ensuring data integrity for analysis.
- Data visualization tools (e.g., Tableau, Power BI) to present key financial and operational metrics.
- Customize dashboards to meet specific business requirements, enabling stakeholders to access real-time data for informed decision-making.
Requirements
- Well-versed in Data Cleansing, comfortable with Huge Data
- Technical: Power BI, Tableau, MS Office: Pivot Table, V Lookup, SAP and TM1
- FP&A, Business Partnering
- Initial 12 Months Contract (Inclusive of bonuses as well as full suite of healthcare benefits, AL etc)