senior fp&a analyst.

• Responsible for the completion and compilation analysis of annual budget, board presentations, financial models
• Develop and maintain financial models and reports
• Prepare monthly financial reports (including Global Delivery reporting) in accordance to corpo-rate requirements Ensure all monthly financial/management reporting timelines are met.
• Working closely with Buiness Lead for the tracks and reports on weekly utilization report, including investigate incorrect entries, project utilization level and clarify on any transactions if needed
• Responsible for providing detailed analysis and commentary of the performance of respective Business Units
• Responsible for the utilization of the financial and management reporting
• Organize and perform month end closing activities independently– ensuring completeness, accuracy and timeliness of financial input, as well as relevant supporting documents
• Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system
• To drive and deliver performance and process improvement initiatives

about the manager/team
Reporting to the Controlling Manager, a person who is clear on the task and supervision, believes in delivering results with minimal supervision, a calm and steady person.

it will be great if you have these!

• Bachelor's degree in Finance, Accounting, or equivalent
• Minimum of 6 to 9 years of financial analysis, planning and business controls experience
• Familiar with SAP accounting system plus strong analytical skillset.
• Detail oriented and able to perform in a high-pressure environment, deliver independently with minimal supervision
• Strong collaboration skills, initiative and proactiveness to build good rapport cross teams as well as within the team.
• Must have high proficiency in MS office, especially MS Excel and PowerPoint.
• Ability to deal confidently with various stakeholders.
• Hands on Power BI experience