FP&A Manager (2 days WFH)

Financial Forecasting & Reporting: Guarantee the precision of shared services cost projections and ensure all financial data is accurately uploaded into the global corporate reporting systems.

Period-End Closing & Gap Analysis: Oversee the successful, punctual closing of shared services costs, P&L statements, and cash flow tracking, while proactively driving timely corrective actions to bridge any financial gaps.

Variance Analysis: Evaluate actual expenditures against rolling forecasts across various service lines, collaborating directly with department heads to establish actionable variance-reduction plans.

Executive Financial Reviews: Deliver concise, insightful analyses of rolling forecasts, highlighting potential financial risks and opportunities during routine corporate headquarters review meetings.

Cost Allocation & Tax Compliance: Maintain and optimize cost-allocation methodologies for cross-charging internal stakeholders and corporate HQ, ensuring profitability levels align strictly with transfer pricing and tax compliance regulations.

Internal Controls: Enforce rigorous compliance with standard accounting principles and internal control frameworks regarding operational shared services costs.

Education & Credentials: University degree in Accounting, Finance, or a closely related discipline. Professional designations such as CPA, ACCA, or an equivalent recognized financial certification are highly desirable.

Professional Experience: A minimum of 5 years of progressive finance experience, including a solid track record of at least 3 years dedicated to business planning, budgeting, and cost management.

Strong verbal and written English communication skills; fluency or working proficiency in Mandarin is an added advantage. 

Exceptional interpersonal, communication, and stakeholder management skills, with a proven ability to influence cross-functional teams.