Job Description
We are seeking a highly motivated and detail-oriented FP&A and Business Operation Planning Executive-Assistant Manager to join our Asia Planning Team. The role supports financial planning, budgeting, forecasting, and analysis activities across the organization.
Responsibilities- Assist in the preparation and coordination of the annual budget and quarterly forecasts.
- Support the development and maintenance of financial models for budgeting, forecasting, and long‑term planning.
- Perform variance analysis to explain differences between budgeted and actual results, and assist in providing actionable insights.
- Prepare and distribute regular financial reports and dashboards to senior management, highlighting key financial metrics and trends.
- Collaborate with cross‑functional teams to gather and analyze data necessary for financial planning and decision‑making.
- Conduct ad‑hoc financial analysis to support strategic initiatives a...