Senior Analyst FP&A

Develop and prepare monthly consolidated management reporting and quarterly performance review slides for the APAC region for Business head and HQ reviews

Develop and prepare monthly consolidated management reporting and performance review slides for the APAC region for Joint Venture reviews

Present monthly performance to Business head and Joint venture

Develop and prepare monthly APAC PL by country, projects and cost center

Collaborate with country managers, business development, project management and asset management teams in different countries for project controlling and variance analysis

Manage joint venture partner’s clarifications and discussions regarding Finance topics

Collaborate with accounting team for quarterly statutory and management reporting reconciliation

To gain deep understanding of business and processes and be part of the major business / strategic discussion

Drive and prepare annual budget and regular forecast; provide support for Long Term Plan (LTP)

Develop the excel templates to gather and consolidate financial and operational information for budget and long term plan.

Work with HQ for data input and extraction using group planning system-Anaplan.

Work closely with accounting team on the costs gathering for different costs objects e.g. regular project, M&A project, costs center and country

Work with accounting and operational team to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems.

Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting.

Perform ad-hoc financial analysis and modelling to support special projects, new initiatives, and strategic initiatives.

Develop and maintain comprehensive knowledge of the ERP system as finance super user. Collaborate with stakeholders and drive finance system upgrades / implementation.