주요업무내용
We are seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) and Business Operation Planning Executive~Assistant Manager to join our Asia Planning Team. The FP&A and Business Operation Planning Executive~Assistant Manager will support financial planning, budgeting, forecasting, and analysis activities. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work collaboratively with various departments.
Assist in the preparation and coordination of the annual budget and quarterly forecasts.
Support the development and maintenance of financial models for budgeting, forecasting, and long-term planning.
Perform variance analysis to explain differences between budgeted and actual results, and assist in providing actionable insights.
Prepare and distribute regular financial reports and dashboards to senior management, highlighting key financial metrics and trends.
Collaborate with cross-functional teams to gather and analyze data necessary for financial planning and decision-making.
Conduct ad-hoc financial analysis to support strategic initiatives and business development projects.
Monitor industry trends and market conditions to inform financial planning and analysis.
Assist in the continuous improvement of financial planning processes and tools.
Ensure compliance with financial regulations and company policies.