Senior FP&A Analyst (MNC)

We are hiring on behalf of a client, a global automotive parts manufacturer:

Key Responsibilities

1. Reporting & Business Analysis:

a. Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.

2. Planning & Forecasting:

a. Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.

3. Strategic Financial Partnership:

a. Align financial strategies with company and Finance & Control (F&C) strategic goals.

b. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.

4. Performance & Operational Improvements:

a. Drive local financial optimization, including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth).

b. Address differentiated management needs across IMEA locations, including local KPI setting.

5. Capabilities & Digitalization:

a. Support financial digitalization and automation initiatives to enhance data accuracy and

operational efficiency.

b. Empower and elevate local financial capabilities across regional teams.

Qualifications & Requirements

1. Education & Credentials:

a. Professional accounting qualification required (ACCA, CPA, or equivalent).

2. Work Experience:

a. Minimum of 8 years of finance experience within a Multinational Corporation (MNC).

3. Technical Skills:

a. High proficiency in SAP ERP (FICO module required).

b. Desirable knowledge in SAP modules: SD, MM, and EC-PCA.

4. Soft Skills & Mindset:

a. Proactive, “can-do” spirit and highly self-motivated.

b. Strong results orientation with exceptional communication and interpersonal skills

5. Languages:

a. Proficiency in English & Mandarin is a must as the role will require communication with HQ in China

Aaron Nair

Talenta Consultants Pte Ltd

EA License No. 23C1796

Tagged as: Forecasting