Spclst, Fin. Planning & Analysis

Job Description

FP&A (Financial Planning & Analysis) Specialist for Asia Pacific works closely with markets to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead of Asia Pacific. This role focuses on continuous improvement and process enhancement, working alongside local finance teams, Regional Finance COE, and business stakeholders.

Primary Responsibilities

• Financial Planning and Forecasting
  • Collaborate with finance teams and business units to develop annual budgets and periodic forecasts.
  • Include forecast data from Finance Business Partners and support areas into company forecasting systems; validate planning assumptions and ensure accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount).
  • Provide additional support to Finance Business Partners during forecast cycles.
• Financial Analysis and Reporting
  • P...