FP&A Analyst

Purpose of Position

• CASETiFY is looking for an FP&A Analyst who will hit the ground running and thrive in a fast-paced environment to join our team. You will be dedicated to assisting with preparing the budget, forecast, financial analysis, and ad hoc projects. Job Description

• Compile and consolidate the group's monthly management accounts. - Produce management reports comparing actual performance against budget for management review. - Prepare segmented management reports for various business units for review. - Support the group budgeting and forecasting process on a monthly and annual basis. - Assist in the development and maintenance of financial models. - Collaborate with internal business partners on various financial analyses. - Provide assistance with implementing the ERP system. - Generate ad hoc reports and participate in special projects as required. Requirement

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline. - 3+ years of relevant professional experience; a recognized accounting qualification and Big 4 background are highly preferred. - Demonstrate exposure to finance operations within a multinational or regional headquarters environment. - Previous involvement in ERP system implementation will be considered an advantage. - Exhibit strong business acumen, an analytical mindset, and robust problem-solving capabilities. - Maintain close attention to detail with the ability to multitask and perform effectively under pressure. - Proficient in both written and spoken English and Chinese; proficiency in Mandarin is a distinct plus.