FP&A Analyst / Senior Analyst (Corporate Finance & Projects)

FP&A Analyst / Senior Analyst (Corporate Finance & Projects)

Job Description:

Industry: Trading / Manufacturing (Local MNC)

Salary Range: Up to $7,000.00

This is a Permanent role

• Support team and department to coordinate, conduct and prepare related tasks on corporate investment, restructuring, fund‐raising projects etc. (including complex structuring, modeling, scenario analysis & feasibility studies etc.);
• Coordinate, support, prepare and review short/long term financial projections with China and overseas team for Group corporate finance project including working with overseas business and plant finance teams to deliver latest available financial projections, summarize and prepare related deliverables to be submitted to external financial institutions or investors;
• Work on deliverables of monthly actual and forecast of group covenants monitoring & external bank reporting & Q&A on timely basis, follow up with potential issues.
• Coordinate, summarize and review information gathered from various department/sub‐group for information to be submitted based on requests/queries raised by external financial institutions/ bankers, investors or holding company etc. stakeholders group.
• Prepare and review selected entity/sub‐group monthly/quarterly management reports, including overall P&L analysis, working capital analysis, business highlights and analyse impact for deliverables to be submitted to internal mgmt. meetings and external financial institutions or investors based on latest event developments and management discussions.
• Review group/segmental half‐yearly/yearly financial results, including overall P&L, BS and CF analysis, sales analysis, SWOT analysis, business outlook, capital expenditure analysis etc. for deliverables to be submitted for holding company management meeting.
• Review and benchmark group performance against competitors financial data extracted from Bloomberg and other sources and relevant analysis.
• Preparation of Company presentation, Annual report review and external publish reviews etc.
• Provide ways to continuously optimize and improve deliverables process, format, work process and/or system function to improve work efficiency and quality.
• Able to use Tableau dashboards for group analysis and work together with other team mates in completing Group analysis or projects together.
• Other ad hoc financial analysis or projects as assigned.
• Occasional business travel may be required.

Qualifications and Requirements:

• Bachelor degree or above in finance or accounting related field, finance related certificates preferred;
• Excellent command of MS Office applications and strong EXCEL/PPT skills, macro etc.; familiarity of Tableau etc. visualization tools is a plus.
• Experienced and strong data extractions skills in ERP (Oracle) and ESSBASE (HFM) is preferred.
• Good sense of finance data analysis, financial modelling/ structuring and corporate finance skills.
• Preferably sound technical/ modelling skills in working on financial models (P&L, BS & CF), short‐term and long‐term projections (e.g. 1 to 5 years), although not a must.
• Preferably with 2 to 3 years experience in corporate finance/ transactions department of companies or Big 4, audit or corporate finance experience is a plus and at least 4 to 6 years of working experience.
• Able to work independently as well as in a team environment and under fast pace and tight deadlines as needed.
• Responsible, proactive, self‐starter and quick learner. Positive attitude and mind‐set with strong problem solving ability; flexible in work approach, good communication skills.
• Strong logic & analytical thinking, good communication ability.

Please submit your updated resume in Word format by using the Apply Now Button.

We regret that only shortlisted candidates will be notified.

Email resume to tiffany@peopleprofilers.com