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Common FP&A title, mid-level (5+ years) and metro role increases candidate competition.
Core finance skills transferable but US GAAP, Hyperion and SAP increase industry specificity.
Multiple mandatory filters: 5+ years, US GAAP, SAP and Hyperion required.
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Own preparation of monthly HQ-level financial reports, quarterly outlook rolling reports, and consolidation of all HQ financial statements.
Monitor compliance with finance policies, procedures, and timelines for the respective country’s legal entities.
Partner with functional departments for end-to-end finance support, track big projects’ expenses, and analyze cost centre variances and allocations.
Bachelor’s degree with accounting/finance major.
5+ years of relevant financial analysis or management reporting experience, preferably with a multinational or American company.
In-depth knowledge of U.S. GAAP.
Proficient with SAP ERP, Excel, and Hyperion Financial Management system; good command of English.
Experienced in FP&A working with multinational corporate environments, comfortable handling end-to-end finance reporting and consolidation.
Detail-oriented with ability to analyze cost centre fluctuations and variances to ensure accurate P&L reporting.
Strong operational focus on month-end closing processes, budget vs actual tracking, and financial compliance monitoring.