Job Description: Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end close Prepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI's Perform variance analysis against AOP and highlight key trends, drivers & issues Assist presentation material preparation for meetings Perform ad-hoc assignments as required. Qualifications: Degree holder in Accounting, Finance, or equivalent 3-5 years relevant work experience, experience with standard costing, SAP, Excel modeling ,SAP Analytics Cloud would be a plus Strong analytical mind with commercial sense, good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis) Good interpersonal and communication skills Good command in both verbal and written English is preferred