Spclst, Fin. Planning - Analysis

The 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 has a focus on continuous improvement and process enhancement, working alongside the local finance teams, Regional Finance COE and business stakeholders.

Primary Responsibilities

• Detail responsibilities vary depending on the specific APAC market (Australia, New Zealand, Philippines, Taiwan, Korea, Singapore, Malaysia, Hong Kong).
• 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.
• Provide additional support to Finance Business Partners during forecast cycles.
• Prepare standa...