Advanced financial planning & analysis analystmxn 600,000 - 900,000the fp&a analyst manages completion, forecast, and analysis of company performance at a business line and legal entity level or plant level. They initiate and support company level projects and manages tasks independently.ensures comprehensive, high level reports and analysis, key components of the p&lmanage p&l models, full understanding of systemensure quality and timeliness for dedicated responsibility areaprepares and leads annual fixed cost operating budgetwork closely with the business line controllers / plant leaders to proactively analyze costs and provide recommendations to senior managementestablish and maintain a good network with key customers, stakeholders including fp&a team, senior management and cost center ownerslead and own global and local fp&a change projects and process/system developmentcreate and maintain departmental policies, training documents and performance metricsmanages an environment of process improvement and productivityrequired skills:4+ years’ experience in financial controllingexpert customer focus and software skills - ms excel and sap experienceunderstanding of finance and accounting operations (especially cca, sales, cos) & internal accounting controlseffective communication and presentation skills with all level of managementcan effectively manage and own change, projects and work in an international environmentcan engage and motivate team and delegate leaders to challenge themselves, meanwhile meeting or exceeding business objectivesdetail oriented, strong analytical skills, comprehensive understanding of financial issues
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