Business Analyst (FP&A)

Job Title

Business Analyst (FP&A)

Job Description Summary

This position will focus on supporting the growth of the PDS & DCG business in Asia Pacific. As a key member of the team, the Business Analyst works with the leaders to drive operational efficiencies and provide support and assistance to the strategic and financial functions of the PDS & DCG business.
This position provides an excellent opportunity to gain hands-on experience in Financial Planning and Analysis working as the Finance business partner to the PDS & DCG business operations across Asia Pacific. It also provides the potential for future employment opportunities within the Company.

Job Description

Key Responsibilities:

• Manage and consolidate month-end financial reporting, forecast and annual budgeting process for the PDS & DCG APAC business.
• Provide analysis on monthly financial results against budget, forecast and prior year as well as project profitability
• Understand what the business requirements are and streamline effective solutions for processes.
• Deep dive into various financial systems to drill down into financial results and transactions where required
• Tracking of project budget, status and profitability
• Business partner with PDS & DCG APAC teams to improve finance-related and other operational processes
• Work with other functional groups such as Finance and HR to support business operational needs
• Prepare ad-hoc presentations, analysis and reports as required by the PDS & DCG Leadership team using PowerBI

Requirements:

• Degree in Accountancy or equivalent
• 2 years or more working experience in multinational companies
• Highly proficient in Microsoft Excel, ability to manage huge data set and present them in meaningful financial analysis.
• Skilled in PowerBi/Power Query
• Good presentation skills
• Knowledge in Workday Finance and/or Hyperion Essbase preferred.

INCO: “Cushman & Wakefield”