Assistant FP&A Manager

JOB SUMMARYThe primary purpose of this position includes the following:Plan and Budgeting - annual planning and rolling forecast in accordance with corporate requirements for timely submissionAssist in the preparation of financial monthly management reportsHandling planning system and support on monthly closing jobManage expenses, which entails budgeting, rolling forecasts, and tracking expenditures.On-going support of management information request & special projects as assignedJOB RESPONSIBILITIESParticipate in the annual planning and rolling forecastMonthly reporting distribution and submissionSupport commercial team / Commercial Finance on various business analysisControl and monitor G&A expenditure while conducting analyses during month-end closing and for discussions related to resource allocation strategiesSupport month-end closing and analyst actual against BUD, forecast, and LYAct as contact window of various reporting system and maintenanceEffective prioritization and time management are essential when supporting multiple stakeholders and managing various tasksBusiness-partnering and coordinating with cross functions, such as sales and P&C; engagement with different organizational levelsConsider the company’s short-term and mid-term strategies when simulating financial impact and participating in discussions for various projectsQUALIFICATIONSBachelor's or master's degree in Accounting, Finance, or a related fieldA minimum of 4-5 years of work experience, with at least 2 years in FP&A, commercial finance, or controllingStrong financial modeling and analytical skillsAbility to critically assess business strategies in financial terms; understands various trade-offs within the business portfolio and collaborates effectively with others to evaluate strategic alternativesProficiency in Microsoft Excel and PowerPoint, as well as knowledge of ERP systems such as SAP and financial planning tools (e.g., BPC).Fluent in spoken and written English