Financial Planning and Analysis Executive

Financial Planning and Analysis

Job Description:

• Prepare monthly financial reports and analysis for management and business review
• Responsible for monthly flash, rolling forecast and annual budget, provide explanations for variances against budget and forecast
• Be part of management team to provide data, support, advice for business issue
• Assist with various ad hoc projects as necessary
• Complete other job assigned by direct supervisor
• Monthly plant MIS report collection and consolidation for business review

Qualification:

• CA with 0-2 years
• Familiar with MNC’s Accounting system & regulations, familiar with SAP
• Over 2-3 years MNC related working experience with at least 1 year experience as FP&A role.
• Mature and self driven for continuous improvement, can work under pressure
• Fluent English communication skill both in written and oral

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

Experience Level

Mid Level