Supervisor, Financial Planning & Analysis (AP)

Job Purpose:

As Assistant Manager, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio, helping with consolidation and analysis on monthly reporting for regional FP&A and coaching team of FP&A. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the globe.

Responsibilities:

• Support FP&A reporting & system requirement to APJ Global including monthly closing (variance analysis), forecasting cycle, annual operating plan (budget) and ad-hoc analysis for both P&L and Balance Sheet (i.e., Country or Vendor GP margin, Vendor Rebate, Freight, SG&A, Non-Gaap Operating Income and Working Capital performance such as Accounts Receivable, Accounts Payable, Inv...