Senior Finance Planning & Analyst at LUXASIA supporting financial reports and forecasts. Collaborating with teams to enhance data analysis and maintain financial integrity.
Responsibilities
Support monthly preparation of management reports which include Group Trial Balance, Group PL , Overheads report and Brand & Channel PL.
Assist in the updating financial presentations and reports for internal business reviews.
Coordinate with countries finance teams to gather data and ensure timely group reporting.
Support in annual budget and forecasts, focusing on data compilation from countries for amalgamated Group review and version controls.
Implement Power Query and Power BI in reporting and develop automated dashboards to enhance data analysis and decision-making.
Deep dive into SAP master data dimensions across multiple countries to ensure data consistency and assist to drive standardization.
Requirements
Minimum 2+ years post-qualification experience in Finance and Controlling.
Bachelor’s degree or Diploma in Finance or Accounting.
Multi-tasker able to achieve deadlines. A team player able to work with multiple teams.
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