about the company
Randstad is proud to announce our collaboration with a SSC to identify a right talent to support the business' finance activities.
We are currently looking for a Senior FP&A, who will report to the FP&A Director to support regional budget and forecast activities.
about the job
- Produce Performance Management reporting and presentations for use by several teams.
- Drive the standardization and continuous improvement of all routine & non-routine performance reporting across the Group.
- Lead planning processes including projection and budgeting.
- Manage the forecast & budgeting processes by collaborating with all relevenat stakeholders.
- Lead target setting processes and providing insights for commercial teams.
- Prepare ad-hoc reports and analysis as required.
- Support FP&A enablement team on data integrity and monthly system reconciliations, and escalating issues as issues arise.
it'll be good if you are
- experience in shared services environment and willing to work afternoon - night shift
- high attention to detail and strong analytical skills
- strong communication skills and comfortable building relationships with all stakeholders.
- both SAP and Power BI experience in highly preferred
- must have advanced Excel skills
- looking for a hybrid working environment with more flexibility
keen to talk to our consultant?
Click on the apply button, orLeave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.