Role Summary
We are looking for an FP&A Analyst to support financial performance management with a strong focus on WI (Weekly Indicator) review and actual reporting. This role is responsible for preparing financial reports, supporting review meetings, and ensuring accurate data allocation and integrity in FP&A systems (Prism).
The position offers good exposure to month‑end processes, performance analysis, and cross‑functional collaboration in a multinational manufacturing environment.
Key Responsibilities
WI (Weekly Indicator) Reporting
- Prepare WI review files accurately and on time.
- Support WI review meetings, including data preparation, follow‑up tracking, and updates.
- Monitor key financial indicators and identify major movements or exceptions.
Actual Reporting & Month‑End Close
- Prepare monthly actual financial reports and supporting schedules.
- Support actualization activities, ensuring consistency with accounting results.
- Assist with variance analysis versus budget, forecast, and prior periods.
- Ensure timely submission of actual data in line with reporting requirements.
FP&A System & Allocation Support (Prism)
- Process cost allocations, accruals, and adjustments in Prism.
- Perform data validation, reconciliation, and system checks.
- Support maintenance of reporting structures and data accuracy in FP&A systems.
Analysis & Ad‑hoc Support
- Provide basic financial analysis and explanations for performance fluctuations.
- Support ad‑hoc analysis and reporting requests from FP&A Manager.
- Assist in preparation of management reports and presentations.
Process & Compliance
- Ensure compliance with internal controls, finance policies, and standard procedures.
- Support continuous improvement initiatives in reporting and FP&A processes.
Requirements
Education
- Bachelor's degree in Finance, Accounting, Economics, or related discipline.
Experience
- 2–5 years of experience in FP&A, Controlling, or finance reporting roles.
- Experience in a multinational company is preferred.
- Manufacturing or industrial finance experience is a plus.
- Experience with FP&A systems or planning tools (Prism preferred).
- Fluent in English and Chinese is highly preferrable
Skills
- Solid understanding of financial statements and month‑end close processes.
- Strong Excel skills; ERP experience (e.g. SAP) is an advantage.
- High attention to detail and strong data accuracy mindset.
- Good analytical skills and ability to meet tight deadlines.
- Strong communication skills and willingness to work cross‑functionally.
- Fluent in English and Chinese is highly preferrable
What We Offer
- Exposure to FP&A processes in a multinational manufacturing company
- Clear development path within Finance / FP&A
- Collaborative and professional working environment
