Regional Financial Planning & Analysis Analyst (FP&A Analyst)

OBJECTIVE:

This role is an integral part of a dynamic team responsible for the reporting, forecasting, and analysis of financial and management results for the ASEAN region. The position presents excellent opportunities for professional growth and cross-functional collaboration, enabling the development of deep insights into regional business performance and strategic decision-making.

• Provide essential support for the monthly forecasting cycle, including the execution and updating of regionally managed processes. Actively participate in the maintenance and optimization of management reporting tools to ensure accuracy, consistency, and efficiency in financial data related to these processes.
• Prepare clear, insightful commentaries on financial variances, articulating the underlying business drivers for reporting to regional stakeholders & Head Office.
• Participate actively in the month-end closing process, taking ownership of regionally managed processes (including review & prep of journals) to ensure accuracy, compliance, and timely financial reporting.
• Involved in annual budgeting process & 5-year strategic planning exercise. Prepare budget reports, PowerPoint presentations, and related templates for distribution to market teams. Support and facilitate the preparation of standardized templates for PowerPoint deck submissions to Head Office.
• Involved in process improvement by identifying, analyzing, and implementing initiatives to enhance operational efficiency and effectiveness across the organization
• Provide timely and effective support to the team by addressing stakeholder inquiries, ensuring clear communication and prompt resolution of issues and other ad hoc tasks

SKILLS:

• Financial Analysis: Strong ability to analyze financial statements, budgets, forecasts, and variances.
• Excel Proficiency: Advanced skills in Microsoft Excel
• Data Interpretation: Ability to interpret complex financial data and present actionable insights.
• Attention to Detail: High level of accuracy in financial calculations and reporting.
• Problem-Solving: Strong analytical and critical thinking skills to identify issues and recommend solutions.

EXPERIENCE:

• Education: Bachelor's degree or equivalent qualification in Accountancy
• FP&A Background: 3-5 years of relevant experience in Financial Planning & Analysis.
• Industry Knowledge: Experience in the engineering industry is a plus.
• Month-End Closing: Involvement in month-end close processes, including journal preparation and review.
• Budgeting & Forecasting: Hands-on experience with budgeting, forecasting, and variance analysis.
• Project Participation: Experience participating in system implementations, UAT, and process improvement projects.

QUALITIES:

• Proactive Attitude: Self-motivated with a positive, can-do approach to challenges.
• Multitasking: Ability to manage multiple priorities and work under tight deadlines.
• Team Player: Strong orientation to teamwork and collaboration across departments.
• Communication: Excellent verbal and written communication skills; able to explain financial concepts to non-finance stakeholders.
• Interpersonal Skills: Builds effective relationships with colleagues and stakeholders.
• Continuous Learner: Willingness to learn and adapt to new tools, processes, and industry developments.
• Integrity: Maintains confidentiality and demonstrates professionalism in all interactions.