Financial Planning & Analysis (FP&A) Analyst - Chinese Speaker

Job Summary

Financial Planning & Budgeting

• Participate in the preparation and execution of the
• annual budget, rolling forecasts, and long-term business plans
• .
• Support development of
• financial models and budget frameworks
• aligned with business objectives.

Performance Monitoring & Analysis

• Monitor
• budget execution
• and perform regular
• variance analysis (actual vs. budget/forecast)
• .
• Prepare
• business performance reports
• and provide actionable insights and recommendations to management.

Business Partnering

• Collaborate closely with
• business units and operational teams
• to understand business drivers and financial impacts.
• Provide
• financial and commercial analysis support
• to enhance decision-making and drive business performance.

Cost & Profitability Analysis

• Analyze
• revenue, cost structures, expenses, and project profitability
• .
• Support initiatives focused on
• cost optimization, efficiency improvement, and margin enhancement
• .

Process Improvement & Tools

• Develop and continuously improve
• budgeting processes, financial models, and reporting tools
• .
• Enhance
• data accuracy, automation, and reporting efficiency
• through system and process improvements.

Reporting & Ad-Hoc Analysis

• Support preparation of
• financial statements, management reports, and dashboards
• .
• Conduct
• ad-hoc financial analysis and special projects
• as required by management.

Qualifications & Requirements

• Bachelor’s degree in
• Finance, Accounting, Economics, or related field
• (Master’s is an advantage).
• **1–2 years of experience**
• in FP&A, budgeting, or business/financial analysis.
• Strong understanding of
• budgeting, forecasting, and variance analysis processes
• .
• Advanced proficiency in

Microsoft Excel

• ; knowledge of
• Power BI, SQL, or financial systems
• is preferred.
• Strong analytical, problem-solving, and
• data interpretation skills
• .
• Ability to work in a
• fast-paced environment and manage multiple priorities
• .
• Excellent
• communication and stakeholder management skills
• .
• Proficiency in
• English and Chinese (written and verbal)
• is required.

Preferred Qualifications

• Experience in
• project-based budgeting, multi-entity or business line budgeting
• .
• Industry experience in
• equipment leasing, construction, manufacturing, or engineering sectors
• .
• Background in
• FP&A, management accounting
• , or relevant certifications/training (e.g., CMA, ACCA, CFA – part/qualified).