Regional FP&A Specialist
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Track daily sales and risk asset data, monitor performance indicators, and coordinate with HQ on key projects. Requires 5+ years FP&A experience and financial background.
Key Skills for This Role
Full Job Posting
Summary
1.
The region daily Sales/Risk Asset/other operation system data track, make sure that the accuracy and timing of the data helps the business decision and operation.
2.
Overall Business performance, Risk asset analysis and follow up action and progress on a weekly basis for all Business units in Region.
3.
Coordinate with the HQ side for key projects management to Business units.
KEY RESPONSIBILITY & OBJECTIVES：
1.
In charge of the daily system data maintenance and tracking, ensure the data accuracy and timing, and send the relevant data report to the region management team.
2.
Monitor performance indicators in operation with BU in areas of AR, Inventory, expense and others risky exposure, highlighting trends and analyzing causes of unexpected variance.
3.
Follow up the BU performance on the timing and accuracy of the finance relative report.
4.
Manage and follow up key projects kick off by HQ/Regional for improvement purpose, make sure the continued development of those projects.
KEY QUALIFICATION：
- 5+ years professional FP&A working experiences.
- Tertiary Financial and accounting education background.
- Proficiency in excel and PowerPoint, experience in ERP (Oracle & SAP) will be a plus.
- Good work commitment and interpersonal skills
- Fluent in English.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Midea Group
Financial Analyst (MEARI Region)
Dubai, UAE
The employer is seeking a Financial Analyst for the MEARI Region to handle financial planning and analysis. The role involves operations reporting, monthly performance analysis, and maintaining financial models. Candidat
Financial Analyst (UAE)
Dubai, UAE
The employer is looking for an experienced Financial Analyst to lead financial planning and analysis for UAE operations. The role involves reporting, budgeting, forecasting, and maintaining financial models. Candidates s
Financial Analyst (MME)
Dubai, UAE
Position Financial Analyst (MME) Location Dubai SUMMARY Responsible for MME Regional Financial Planning and Analysis. Reporting to MEA Regional head of finance. KEY RESPONSIBILITY & OBJECTIVE S Financial Planning and Ana
HRBP – UAE
Dubai, UAE
Job Summary: We are looking for a dynamic and proactive HRBP to support our growing operations across UAE. This role is ideal for someone who thrives in a fast-paced, multicultural environment, is deeply knowledgeable ab
Demand Planner
Dubai, UAE
Job Title Demand Planner Location Dubai office Job Purpose The Demand Planner is responsible for developing, maintaining, and improving the demand forecast for the consumer appliances portfolio across the Middle East reg
Demand Planner
Dubai, UAE
Job Title Demand Planner Location Dubai office Job Purpose The Demand Planner is responsible for developing, maintaining, and improving the demand forecast for the consumer appliances portfolio across the Middle East reg
ONLINE KEY ACCOUNT SALES MANAGER
Dubai, UAE
Job Purpose: To drive online sales growth and profitability for home appliance categories across online channels in UAE by managing (AMAZON & NOON & Others) operations, optimizing listings, executing promotions, and ensu
Accounts Receivable Executive
Dubai, UAE
Job Purpose: To manage and control the company’s receivables by ensuring timely collection, accurate reconciliation with distributors, and close coordination with the sales team to maintain healthy cash flow and minimal
Financial Analyst (MEARI Region)
Dubai, UAE
Financial Analyst (UAE)
Dubai, UAE
Financial Analyst (MME)
Dubai, UAE
HRBP – UAE
Dubai, UAE
Demand Planner
Dubai, UAE
Demand Planner
Dubai, UAE
ONLINE KEY ACCOUNT SALES MANAGER
Dubai, UAE
Accounts Receivable Executive
Dubai, UAE