FP&A Specialist

Key Responsibilities - Budgeting & Driver-Based Forecasting: Support the coordination of annual budgets and periodic forecasts. Develop budget templates, manage submission timelines, and implement driver-based planning approaches (e.g., volume, headcount, and ROI metrics) to improve the accuracy of financial projections. - Cost Analysis & Performance Management: Perform analyses on cost structures and key drivers, support the development and tracking of performance metrics, and conduct budget vs. actual variance analysis to provide management with clear, actionable insights. - Stakeholder Coordination & Business Partnering: Act as a bridge between business and backend functions including HR, Technology, and Operations, building effective relationships to gather inputs, coordinate cross-functional initiatives, and provide financial data to support operational decisions. - Systems, Data & Reporting Enhancement: Drive the continuous improvement of management dashboards and planning tools. In collaboration with Data and BI teams, ensure the integrity of financial data and work to improve reporting efficiency and data consistency across the group. Qualifications & Requirements - Bachelor’s degree in Finance, Accounting, Economics, or a related field. - 2-5 years of experience in FP&A, corporate finance, or a related analytical role, with a proven track record in budgeting, forecasting, and complex financial analysis. - Strong proficiency in interpreting data and generating commercial insights. Familiarity with financial systems, data tools, or BI platforms is a significant advantage. - Excellent communication and stakeholder management skills, including bilingual proficiency in English and Chinese to effectively engage with stakeholders across the APAC region. - Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.