FINANCIAL PLANNING & ANALYST SPECIALISTS

FP&A Officer, reporting to Manager, FP&A. In charge of the Reporting consolidation of Fabric Mill.
Report Consolidation

Coordinate with the FP&A team of the fabric mill and take ownership of consolidating reports for the entire Fabric Division.
Work closely with cross- functional teams to enhance reporting efficiency and data accuracy
Ensure the timely preparation and submission of monthly and other relevant financial reports to stakeholders.
Analyze data across different business units within the Fabric Division to provide clear and accurate insights.

Report Development

Collaborate with cross- functional teams to understand and optimize existing reporting processes.
Develop new reports based on business needs to support decision- making and future growth.
Continuously improving reporting methods to enhance efficiency and accuracy

Ad hoc Projects

Additional duties as assignment
Create ad- hoc financial analysis for business leadership

Languages: English (Chinese is a plus)
Experience: 2–3 years in financial analysis or a related field (experience in the garment or fabric industry is highly desirable).
Education: Bachelor’s degree in finance, Accounting, Auditing, or related fields. MBA/CPA/ACCA qualifications are a plus.
Technical Skills:

Experience with Power BI is a plus.
Strong proficiency in data processing and Microsoft Office, especially Excel.

Analytical & Financial Skills:

Ability to evaluate financial models and adapt them to business needs.
Strong analytical skills with experience in financial planning and budgeting.
Solid understanding of basic accounting principles (e.g., accrual rules and expense timing).

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Cập nhật gần nhất lúc: 2025-12-01 17:15:04