Finance Analyst, FP&A, SEA

Singapore
Permanent
Full-time

23 days ago

Purpose & Overall Relevance for the Organization:The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-center) controlling, business controlling and eventually performance management.Reporting is collecting data and providing ad hoc analysis as well as standard reports. Therefore, reporting is also defining requirements of respective reports and drives classification, harmonization and standardization of data sets while driving best in class delivery in terms of timelines and data quality through plausibility and cross-checks.Key Responsibilities:Provide support and involve in executing budgeting, forecasting and cost monitoring and reporting processes

Ensure data quality and integrity across various systems and tools
Assist the supervisor to partner with the business within the assigned area of responsibility

Support the creation of transparency on budgeting, forecasting and cost monitoring processes

Actively participate in projects, support the implementation of findings and sustainability of achievements
Support the implementation of adequate and aligned communication packages to present results, recommendations and solutions
Check problems in existing systems or day-to-day processes
Apply state of the art analytical tools
Deliver defined output following clear procedures / processes within own job area to support the department targets
Execute variance analysis
Execute standardized reporting and ad-hoc analysis
If required: Support cost center management and assist cost center managers in selective financial tasks (e.g. investment and/ or recruitment requests and/ or cost recharges, etc.)
Develop and provide expertise for assigned functional areas/systems and processes towards team and business partners

Key Relationships:

SEA Cluster FP&A team
SEA Country FP&A team
Emerging Market Region Hub team

Knowledge Skills and Abilities:

Result orientation
Ability to accept and meet deadlines
Understanding of budgeting and forecasting
Understanding of reporting and willingness to learn new systems and reporting approaches
Effective time management
Good communication skills for conveying information mainly within the organization
Good analytical skills

Requisite Education and Experience / Minimum Qualifications:

Diploma (accountancy/business) OR degree holder
At least 3-5 years relevant working experience (Finance/Controlling or equivalent background in related fields)
Comprehensive understanding of system landscape
Proficient in MS Office (Excel, PPT), preferably have Power Pivot, Power BI, Think-Cell experience as well
Proactive, growth mindset, curious & meticulous

Adidas

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