The FP&A Analyst manages completion, forecast, and analysis of company performance at a business line and Legal Entity level or plant level.  They initiate and support Company level projects and manages tasks independently.  

• Ensures comprehensive, high level reports and analysis, key components of the P&L                
• Manage P&L models, full understanding of system                                                                             
• Ensure quality and timeliness for dedicated responsibility area                                                                 
• Prepares and leads annual fixed cost operating budget                                                                   
• Work closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior management                                                                
• Establish and maintain a good network with key customers, stakeholders including FP&A team, senior management and cost center owners                                                                          
• Lead and own Global and Local FP&A change projects and process/system development
• Create and maintain departmental policies, training documents and performance metrics
• Manages an environment of process improvement and productivity                                                                       

Required Skills:

• Accounting/Finance/Economics degree
• 4+ years’ experience in financial controlling
• Expert customer focus and software skills - MS Excel and SAP experience
• Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
• Effective communication and presentation skills with all level of management
• Fluent in English
• Can effectively manage and own change, projects and work in an international environment
• Can engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectives
• Detail oriented, strong analytical skills, comprehensive understanding of financial issues