Financial Planning and Analysis Specialist - FP&A

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Financial Planning and Analysis Specialist - FP&A (220469)

Work with Planning team closely to make company budget and preparing the monthly report for SGA.
Develop the monthly report for the sales department, for YTD result for each sales engineer with each project.
Budgeting, planning and forecasting for all the company on monthly basis.
Support the making and the control of yearly budget cycles for entire MEA region.
Support monthly financial reporting, variance analysis, ad hoc financial analysis to control entire P&L and Balance sheet for MEA region.
Support quarterly results estimations for profit announcements.
Support financial business partnering to boost and control profitability.
Support financial feasibility for strategic planning projects.
Support commercial decisions by detailed GM reviews on projects to ensure margin control.
Monitor order intake progress to ensure control over business development progress towards targets.
Business analysis to support strategic planning process (market, competition, strategy formulation, presentations, etc.).
Assist quarterly SOX compliance assessment process.

Bachelor Degree of Commerce, Finance, Accounting or related major from a reputable university.
Minimum 2 years of relevant experience in FP&A and corporate finance
Previous experience in SAP is a must.
Well versed with computer & usage of excel, words and power points.
Able to generate qualitative report towards customer and management.
Excellent command of English.
Excellent communication skills.