全职 FPA, Data Analytics 工作, 薪水, Charterhouse Partnership | Asia 公司招聘中 - Ricebowl

Key Responsibilities

FP&A and Financial Reporting

• Prepare monthly management reports, financial analysis and performance dashboards for senior management.
• Analyse actual performance against budget, forecast and prior periods, identifying key variances and business drivers.
• Support the annual budgeting and forecasting processes, including consolidation and analysis of financial inputs.
• Prepare financial models, forecasts and scenario analyses to support business planning and strategic decision-making.
• Monitor key financial and operational KPIs, providing insights into revenue, costs, margins, profitability and business performance.
• Partner with Finance and business stakeholders to understand performance drivers and provide recommendations for improvement.
• Support month-end reporting and ensure financial information is accurate, timely and meaningful.

Data Analytics and Business Insights

• Leverage financial and operational data to identify trends, opportunities, risks and areas for performance improvement.
• Develop and maintain dashboards and analytical reports.
• Improve the automation and efficiency of recurring financial reports and analytical processes.
• Integrate and analyse data from multiple sources to provide a comprehensive view of business performance.
• Translate complex datasets into clear, concise insights and recommendations for Finance and business stakeholders.
• Support data quality, reporting standardisation and continuous improvement initiatives across the Finance function.

Business Partnering

• Collaborate with Finance, Commercial, Operations, Supply Chain and other stakeholders to understand business performance and financial implications.
• Provide analytical support for business initiatives, investment decisions, cost optimisation and strategic projects.
• Communicate financial insights effectively to both Finance and non-Finance stakeholders.
• Act as a trusted analytical partner to management by proactively identifying trends and highlighting areas requiring attention.

Requirements

• Degree in Finance, Accounting, Business Analytics, Data Analytics, Economics or a related discipline.
• Approximately 4–7 years of relevant experience in FP&A, financial analysis, management reporting, business analytics or a similar role.
• Strong experience in financial reporting, budgeting, forecasting, variance analysis and financial modelling.
• Strong Excel skills, including experience with financial models, data analysis and reporting.
• Experience with Power BI or other data visualisation / business intelligence tools.
• Strong analytical and problem-solving capabilities, with the ability to work with large and complex datasets.
• Experience in a chemical, manufacturing, industrial or other process-driven environment would be advantageous.
• Strong commercial acumen and ability to connect financial results with operational and business drivers.
• Excellent communication and stakeholder management skills.
• Ability to work independently, manage multiple priorities and operate effectively in a fast-paced environment.