Financial Planning & Analyst Officer

FP&A Officer, reporting to Manager, FP&A. In charge of the Reporting consolidation of Fabric Mill.
Report Consolidation

Analyze data across different business units within the Fabric Division to provide clear and accurate insights.
Ensure the timely preparation and submission of monthly and other relevant financial reports to stakeholders.
Work closely with cross- functional teams to enhance reporting efficiency and data accuracy
Coordinate with the FP&A team of the fabric mill and take ownership of consolidating reports for the entire Fabric Division.

Report Development

Develop new reports based on business needs to support decision- making and future growth.
Continuously improving reporting methods to enhance efficiency and accuracy
Collaborate with cross- functional teams to understand and optimize existing reporting processes.

Ad hoc Projects

Create ad- hoc financial analysis for business leadership
Additional duties as assignment

Experience: 2–3 years in financial analysis or a related field (experience in the garment or fabric industry is highly desirable).
Languages: English (Chinese is a plus)
Education: Bachelor’s degree in finance, Accounting, Auditing, or related fields. MBA/CPA/ACCA qualifications are a plus.
Technical Skills:

Strong proficiency in data processing and Microsoft Office, especially Excel.
Experience with Power BI is a plus.

Analytical & Financial Skills:

Solid understanding of basic accounting principles (e.g., accrual rules and expense timing).
Strong analytical skills with experience in financial planning and budgeting.
Ability to evaluate financial models and adapt them to business needs.

Collaboration & Problem- Solving:

Critical thinking and problem- solving mindset.
Intellectual curiosity and willingness to take ownership in business partnering.
Ability to work effectively with cross- functional teams.
Detail- oriented, reliable, and able to work independently.

Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-05-05 11:25:03