Senior Financial Analyst, FMCG

4 days ago


Hong Kong Island, Hong Kong SAR China Links International Full time

Lead financial planning, budgeting, and forecasting processes for APAC markets. Consolidate regional financial data and provide variance analysis against targets. Business Performance Analysis Deliver monthly and quarterly performance reports with actionable insights. Partner with commercial teams to analyze revenue, margin, and cost drivers. Strategic Decision Support Support scenario modeling, profitability analysis, and investment evaluations. Provide financial input for regional initiatives and strategic projects. Reporting & Compliance Ensure timely and accurate submission of regional reports to global HQ. Maintain compliance with US GAAP and corporate reporting standards. Process Improvement Identify opportunities to streamline FP&A processes and enhance data accuracy. Drive automation and reporting efficiency using advanced tools and dashboards. Qualifications & Experience Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred. Minimum 5-7 years of experience in FP&A, ideally within FMCG or multinational corporations. Strong understanding of US GAAP and regional APAC financial practices. Advanced proficiency in Excel and experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau). Excellent communication and stakeholder management skills across diverse cultures. #J-18808-Ljbffr



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