FP&A Analyst

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International fmcg-fast-moving-consumer-goods

Your main responsibilities will be:

  • Assist the Regional FD with monthly forecasting yearly budget
  • Perform monthly tracking on business performance and do variance analysis to suggest required course of action for the business
  • Perform month end closing processes, analysis and submit to the local management and regional team on a timely basis
  • Business partner with the sales and marketing team and come out with imitative / suggestion to bring the business further
  • Perform product profitability allocation on quarterly basis in support of investment decision making