FP&A Analyst

About Our Client

Our client is a dynamic and rapidly growing player in the automotive industry dedicated to delivering high-quality mobility solutions and innovative engineering. They foster a culture of excellence and accountability offering a collaborative environment where finance professionals can drive meaningful impact across diverse business units.

Job Summary

The FP&A Analyst will play a critical role in bridging financial planning with operational excellence. This position focuses on delivering high-level financial insights managing rigorous budgeting processes and overseeing finance operations for specific group entities to ensure long-term fiscal health and compliance.

Job Responsibilities

• Performance Analysis: Conduct deep-dive financial analysis to identify variances operational risks and growth opportunities within daily business activities.
  

• Financial Planning: Lead the preparation and monitoring of comprehensive budgets rolling forecasts and full-set financial statements (P&L and Balance Sheet).
  

• Corporate Governance: Review and validate business unit submissions for corporate approval ensuring strict adherence to internal policies and financial accuracy.
  

• Internal Controls: Evaluate financial reporting processes and risk management practices to strengthen the internal control framework.
  

• Cash Flow Management: Monitor Accounts Receivable aging and highlight potential collection risks to ensure alignment with group cash flow objectives.
  

• Entity Management: Maintain meticulous accounting records for semi-active group subsidiaries ensuring full statutory and internal compliance.
  

• Stakeholder Liaison: Coordinate effectively with cross-functional internal teams and external partners including auditors tax consultants and legal advisors.
  

• Strategic Support: Develop data-driven business cases and provide ad-hoc financial modeling to support managements strategic decision-making.
  

Requirements

• Education: Bachelors Degree in Accounting Finance or a related professional qualification.
  

• Experience: 35 years of progressive experience in FP&A corporate finance or a dual-function accounting role.
  

• Language Skills: Professional fluency in English and Mandarin (written and verbal) is required to support regional stakeholders.
  

• Technical Skills: Strong analytical mindset with the ability to translate complex data into actionable business insights.
  

• Soft Skills: High level of professional integrity maturity and the ability to maintain discretion with confidential information.
  

• Work Style: A meticulous team player who thrives under pressure and is committed to meeting tight reporting deadlines.