Lead Business Finance Analyst O&P Asia

Basic Function

To support the business and the finance organization in budgeting, forecasting, reporting and analyzing the financial results of the business and to support the business in other financial matters.

Roles & Responsibilities

• Support the manager in the preparation of the monthly rolling financial forecast – income statement and working capital – for the business on basis of input from the business and other service functions
• Analysis of the actual monthly business results and comparison with budget and forecast
• Monthly reporting of actual business results and analysis to business and finance management
• Assist in the preparation of the long range financial plan and budget
• Assist in the preparation of the monthly responsibility fixed cost analysis
• Liaise with Asia JVs for financial reporting analysis
• Provide support in business/ financial presentation preparation for senior management
• Support business, segment and finance management in accounting and other financial matters with respect to the business

Min. Qualifications

• University-level Business Economics / Finance-related qualifications
• 8-10 years of business/financial controlling and management reporting experience are preferred
• Intermediate to advanced knowledge of SAP and Business Warehouse, and OneStream
• Experience of working in Power BI and / or AI tools for reporting efficiencies
• Fluent in Business English

Competencies