About the Role
Job Description
Role Summary:
The FP&A Reporting Analyst is responsible for delivering accurate, timely, and insightful financial reports that support business decision‑making. The role requires strong analytical skills, hands‑on experience with financial reporting tools, and the ability to partner with cross‑functional teams to drive performance improvement.
Essential Attributes & skills:
- Very good accounting knowledge.
- Hands on working experience required in FP&A process is a must. Especially candidate must have a good understanding of the periodic financial close process.
- Extensive knowledge of SAP Finance Modules. Experience in TM1 and peripheral systems is desired.
- Support preparation of executive‑level presentations for leadership reviews.
- Manage capex and cap dev approval cycle and Improvement in Reporting structure.
- Manage CFO KPI dashboard and other key metr...
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