The Finance Analyst will manage financial reporting, support budgeting and forecasting, prepare KPI reports, and partner with department heads for financial planning.
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Position Summary
Key Responsibilities- Manage monthly actuals reporting for Asia region, including variance analysis comparing budget and forecast.
- Support budgeting and forecasting cycles.
- Monthly/Quarterly deck preparation with KPI reporting
- Consolidate and analyze sales pipelines and identify gaps to achieve financial targets
- Ensure monthly financial transactions and reporting are captured accurately and timely as to not impact P&L
- Business partner with department heads for OPEX/SGA forecasting
- Managing Quarterly Commission calculations
Qualifications
Required Qualifications- Bachelor’s degree in finance, Accounting, Economics, or related field.
- 6+ years of experience in financial analysis or similar role.
- Strong verbal and written communication skills with high attention to detail
- Ability to work independently, manage daily operational tasks, and meet deadlines
- Strong analytical and critical-thinking skills, with the ability to identify trends and resolve issues
- Solid understanding of accounting and economic principles, financial reporting, and controls
- Strong proficiency in MS Office Suite, particularly Excel and PowerPoint.
- Demonstrated experience working with Sales Team members and Margin Analysis calculations.
- Experience with Hyperion and Business Central is a plus.
- Experienced working in multinational or global organizations across different cultures, including shared service center and matrix organizations.
- Professional certifications (CPA, CFA, CMA) are desirable.
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