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Senior FP&A Analyst

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Senior FP&A Analyst

Belden Asia ( Hong Kong ) Limited
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  • Responsible for consolidate and prepare monthly forecast from business platforms.
  • Responsible to identify variance against actual vs forecast and vs budget or prior forecast. 
  • Support Monthly Key Performance Indicator & Strategy Deployment Plan process and work with APAC lean function and apply Deploy tool.
  • Support FP&A manager to prepare financial and operating results to ensure the Company and business units meet and/or exceed financial targets for APAC.  
  • Conduct financial analysts with FP&A director to evaluate opportunities to improve business unit performance, including the preparation of financial models and annual capital budgeting process.
  • Work with FP&A manager to look for a method to improve the efficiency and effectiveness of the Company’s budgeting and forecasting processes.  
  • Support management in the development and execution of ad-hoc projects.
  • Prepare business process documentation for external and internal purpose. 

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More Information

SalaryN/A (Search your salary info in SalaryCheck)
Job Function
Location
  • Fortress Hill
Work Model
  • On-site / At the workplace
Industry
Employment Term
  • Full-time
Experience
  • N/A
Education
  • N/A