Назад
Company hidden
4 дня назад

FP&A Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
China
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
FP&A Analyst (Finance): Supporting financial planning and analysis across the APAC region with an accent on management reporting, budgeting, forecasting, and financial performance analysis. Focus on consolidating regional submissions, investigating budget and forecast variances, maintaining planning models, and improving data quality.

Location: Hong Kong, China; hybrid working model with onsite and work-from-home arrangements

Company

hirify.global is a global consumer products company with a portfolio of well-known brands including OXO, Hydro Flask, Osprey, Braun, PUR, Vicks, Honeywell, Hot Tools, Drybar, Curlsmith, and Revlon.

What you will do

  • Prepare monthly management reports, financial dashboards, and support month-end closing activities across the APAC region.
  • Analyze financial performance, investigate and reconcile variances against budgets and forecasts, and provide actionable insights.
  • Support APAC budgeting and forecasting by consolidating and validating submissions from different departments.
  • Maintain planning templates and forecasting models, including variance analysis to identify key business drivers.
  • Manage data uploads, updates, and reporting processes to improve data accuracy and efficiency.
  • Support ad hoc financial analysis, reporting enhancements, and process improvement initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related discipline.
  • 2–3 years of relevant experience in a sizeable company; experience with multinational or Hong Kong-listed entities is advantageous.
  • Proficiency in Microsoft Excel, including pivot tables, complex formulas, and large datasets.
  • Experience with ERP systems such as Oracle is preferred; knowledge of Power BI, OneStream, and SQL is advantageous.
  • Strong analytical, organizational, communication, and interpersonal skills, with high attention to accuracy and the ability to work independently under tight deadlines.
  • Good written and spoken English and Mandarin are required. Immediate availability is highly preferred.

Culture & Benefits

  • Competitive compensation package based on experience and skills.
  • Hybrid work model combining onsite and work-from-home arrangements.
  • Company closure between Christmas and New Year’s.
  • Collaborative and friendly workspaces.
  • International, diverse, and inclusive working environment.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →