FP&A Specialist

 Lead the annual budgeting process, rolling forecasts, and long-range (3-5 year) financial planning for the company and its major business units (including engineering, procurement, construction/execution).

 Develop and maintain financial models (cost, revenue, margin, cash flow) to support project evaluation, scenario planning, and strategic initiatives (new projects, expansions).

 Monitor actual versus budget/forecast, analyze variances (cost overruns, schedule...

Yêu cầu công việc

 3-5 years of progressive experience in FP&A in FDI manufacturing company. Experience in EPE is a strong plus.

 Strong financial modelling skills (Excel, advanced formula, scenario/sensitivity modelling).

 Proven ability to produce insightful management reporting and drive business decisions with financial data.

SKILLS REQUIRED:

 Excellent analytical skills, attention to detail, ability to interpret complex data...