FP&A

Summary

My client is a global technology company delivering precision-engineered solutions for customers pushing the boundaries of innovation, operating as part of a larger multinational corporate group. They’re looking for an experienced FP&A professional to serve as a key financial business partner to regional and business unit leadership — someone who can drive forecasting rigor, sharpen commercial decision-making, and help translate financial insight into business results. This is a high-visibility role with strong cross-region exposure and a clear path for growth within a fast-paced, internationally structured finance organization. 

Responsibilities

• Own the monthly/weekly forecasting cycle for orders and sales, partnering closely with business managers to ensure accuracy and timeliness 

• Build and deliver the monthly P&L forecast and reporting package (revenue, standard cost, cost center, headcount, working capital), including variance analysis and forecast updates for regional management review 

• Lead annual planning efforts covering topline, standard margin, and cost center budgets 

• Oversee credit and collections processes, producing accurate monthly DSO reporting 

• Support month-end close and ensure adherence to financial policies, internal controls, and relevant regulatory requirements 

• Act as a trusted finance partner to operations and sales teams, helping identify risks early and proposing practical solutions 

• Support leadership in defining and tracking key business metrics, analyzing KPI trends, and troubleshooting business issues 

• Prepare and present consolidated multi-region financial reviews and participate in cross-region finance initiatives 

• Take on ad hoc projects and assignments from senior finance and business leadership 

Requirements

• Bachelor’s degree or above in Accounting, Finance, Economics, Marketing, Business Administration, or a related field 

• 5+ years of experience in FP&A, financial modeling, forecasting, budgeting, or a related finance/accounting function 

• Strong Excel and data analytics skills; hands-on experience with financial systems such as Oracle Fusion, Essbase/Smart View, or similar platforms 

• Solid technical accounting knowledge paired with strong analytical, summarizing, and presentation skills 

• Detail-oriented with a strong commitment to accuracy and high-quality output 

• Proactive, self-motivated, and comfortable managing multiple priorities in a deadline-driven environment 

• Growth-oriented mindset, open to expanded scope and future job rotations 

• Continuous-improvement mindset with willingness to adopt new tools and ways of working 

• Excellent written and verbal English communication skills 

Post Time｜2026/08/31